14rows
$10,910.85paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NM · Democrat · bioguide V000136
Gabe Vasquez
In office since 2023
Spent this quarter$587,253.322023 HON. GABE VASQUEZ ($587,253.32) · Median member: $505,537.67
2023 so far$1,615,828.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $435,427.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $587,253.32 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,427.84 |
| 2 | Contractual services | Itemized | $5,945.97 |
| 3 | Rent, communications and utilities | Itemized | $27,765.11 |
| 4 | Printing and franked mail | Itemized | $65,889.49 |
| 5 | Travel | Itemized | $26,972.80 |
| 6 | Equipment | Itemized | $5,275.19 |
| 7 | Supplies and materials | Itemized | $19,976.92 |
| Member total | $587,253.32 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,933.33 |
| LEGISLATIVE DIRECTOR | 1 | $39,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $29,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $28,250.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $26,166.66 |
| CONSTITUENT SERVICES REP/TRIBA | 1 | $25,749.99 |
| LEGISLATIVE AIDE | 1 | $25,749.99 |
| FIELD REPRESENTATIVE | 1 | $24,500.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $24,500.01 |
| STAFF ASSISTANT | 1 | $24,500.01 |
| SHARED EMPLOYEE | 3 | $16,750.00 |
| GRANTS COORDINATOR | 1 | $12,277.78 |
| other titles | 2 | $2,550.00 |
| Payroll total | 20 | $435,427.84 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698538 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0105798 | 2023-10-23 | 2023-08-31–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1706105 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0110575 | 2023-12-07 | 2023-09-30–2023-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1713424 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0122723 | 2023-12-22 | 2023-11-01–2023-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698180 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| 1698742 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| X0112240 | 2023-10-18 | 2023-10-10–2023-10-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0110955 | 2023-10-19 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | GOVCONNECTION INC | $17.14 |
| X0111821 | 2023-10-19 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $110.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.53 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.77 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,453.26 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0111012 | 2023-10-18 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $493.72 |
| X0107676 | 2023-10-19 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | IndividualName withheld | $5,160.00 |
| X0110332 | 2023-10-19 | 2023-08-20–2023-08-25 | ADVERTISEMENTS | KD RADIO INC | $300.00 |
| X0110959 | 2023-10-19 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | IHEARTMEDIA | $2,538.13 |
Travel, line by line180 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102284 | 2023-10-19 | 2023-08-27–2023-08-27 | MEALS | IndividualName withheld | $6.45 |
| X0103809 | 2023-10-19 | 2023-09-13–2023-09-13 | PARKING | IndividualName withheld | $33.00 |
| X0105794 | 2023-10-19 | 2023-08-22–2023-08-27 | LODGING | CITIBANK | $871.27 |
| 〃 | 〃 | 2023-09-12–2023-09-13 | LODGING | 〃 | $115.81 |
| 〃 | 〃 | 2023-08-25–2023-08-26 | MEALS | 〃 | $27.00 |
| 〃 | 〃 | 2023-08-22–2023-08-26 | PARKING | 〃 | $40.00 |
| X0104952 | 2023-10-23 | 2023-09-08–2023-09-08 | MEALS | HON GABRIEL VASQUEZ | $6.89 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | GASOLINE | 〃 | $54.08 |
| 〃 | 〃 | 2023-07-30–2023-07-30 | GASOLINE | 〃 | $39.28 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | GASOLINE | 〃 | $42.51 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| 1704546 | 2023-11-14 | 2023-09-28–2023-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,497.44 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
Supplies and materials, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110618 | 2023-10-19 | 2023-09-20–2023-09-20 | WATER | WATER STORE N MORE | $15.13 |
| X0110955 | 2023-10-19 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $538.30 |
| X0105798 | 2023-10-23 | 2023-09-07–2023-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $22.77 |
| X0102450 | 2023-10-25 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.51 |
| X0077576 | 2023-10-26 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.31 |
| 〃 | 〃 | 2023-03-28–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2023-04-28–2023-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.77 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.86 |