19rows
$6,055.49paid 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$561,323.832023 HON. GABE VASQUEZ ($195,073.21) · 2024 HON. GABE VASQUEZ ($366,250.62) · Median member: $491,359.06
2024 so far$366,250.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $297,979.39 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $195,073.21 |
| 2024 HON. GABE VASQUEZ | 2024 | $366,250.62 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,979.39 |
| 2 | Contractual services | Itemized | $23,764.50 |
| 3 | Rent, communications and utilities | Itemized | $68,221.94 |
| 4 | Printing and franked mail | Itemized | $80,760.94 |
| 5 | Travel | Itemized | $31,515.59 |
| 6 | Equipment | Itemized | $16,084.75 |
| 7 | Supplies and materials | Itemized | $42,996.72 |
| Member total | $561,323.83 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,733.34 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $28,333.33 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 2 | $25,333.33 |
| DISTRICT DIRECTOR | 2 | $24,583.33 |
| DIRECTOR OF OPERATIONS | 2 | $18,166.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,750.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,166.67 |
| DIGITAL DIRECTOR | 2 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,333.33 |
| FIELD REPRESENTATIVE | 2 | $13,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $12,458.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $11,250.00 |
| CONSTITUENT SERVICES REP/TRIBA | 3 | $9,930.55 |
| other titles | 11 | $21,523.82 |
| Payroll total | 45 | $297,979.39 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147268 | 2024-03-22 | 2024-02-06–2024-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.52 |
| 1720954 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131723 | 2024-01-26 | 2023-11-30–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0136239 | 2024-01-29 | 2024-01-16–2024-02-15 | UTILITIES | COMCAST | $214.60 |
| X0142005 | 2024-02-21 | 2024-01-01–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,162.41 |
| X0142027 | 2024-02-21 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | GOVCONNECTION INC | $7.53 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.53 |
| X0144740 | 2024-03-04 | 2024-02-16–2024-03-15 | UTILITIES | COMCAST | $204.60 |
| X0149080 | 2024-03-13 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $352.99 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.79 |
| X0136485 | 2024-01-25 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0142829 | 2024-02-20 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| X0141950 | 2024-02-21 | 2024-01-01–2024-01-26 | ADVERTISEMENTS | IndividualName withheld | $3,671.66 |
| X0141953 | 2024-02-21 | 2024-01-01–2024-01-26 | ADVERTISEMENTS | IndividualName withheld | $1,941.70 |
| X0146103 | 2024-03-05 | 2024-01-04–2024-02-25 | ADVERTISEMENTS | IndividualName withheld | $25,876.50 |
| X0148489 | 2024-03-08 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | IHEARTMEDIA | $2,909.05 |
Travel, line by line183 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132006 | 2024-01-26 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $33.99 |
| X0135634 | 2024-01-29 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| X0140286 | 2024-02-05 | 2024-01-30–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.19 |
| X0111947 | 2024-02-06 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $45.27 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $41.39 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | GASOLINE | IndividualName withheld | $22.20 |
| X0140371 | 2024-02-21 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | GASOLINE | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | GASOLINE | IndividualName withheld | $26.40 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| 1719587 | 2024-01-11 | 2023-12-14–2023-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,109.00 |
| 1719628 | 2024-01-12 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,198.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134753 | 2024-01-18 | 2024-01-06–2025-01-05 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0135460 | 2024-01-29 | 2024-01-06–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -VISTAPRINT | $861.39 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.55 |
| X0137891 | 2024-02-06 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $20.95 |
| X0142027 | 2024-02-21 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $17.85 |
| X0143363 | 2024-02-27 | 2024-02-13–2025-02-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.57 |
| X0139009 | 2024-02-29 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | CITIBANK | $218.49 |