6rows
$8,780.50paid 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$432,479.942023 HON. GABE VASQUEZ ($21,826.35) · 2024 HON. GABE VASQUEZ ($410,653.59) · Median member: $434,778.14
2024 so far$776,904.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $326,082.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $21,826.35 |
| 2024 HON. GABE VASQUEZ | 2024 | $410,653.59 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,082.27 |
| 2 | Contractual services | Itemized | $8,089.42 |
| 3 | Rent, communications and utilities | Itemized | $33,543.87 |
| 4 | Printing and franked mail | Itemized | $28,308.07 |
| 5 | Travel | Itemized | $30,353.38 |
| 6 | Equipment | Itemized | $774.77 |
| 7 | Supplies and materials | Itemized | $5,328.16 |
| Member total | $432,479.94 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,500.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $31,749.99 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 1 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,000.00 |
| DIGITAL DIRECTOR | 1 | $18,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $14,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $11,319.45 |
| DISTRICT OFFICE PAID INTERN - | 8 | $5,147.27 |
| other titles | 5 | $9,365.55 |
| Payroll total | 29 | $326,082.27 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154409 | 2024-04-11 | 2024-02-29–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0138324 | 2024-04-25 | 2023-12-31–2024-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0150040 | 2024-04-25 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0156592 | 2024-04-29 | 2024-03-13–2024-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| X0162424 | 2024-05-14 | 2024-03-31–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0164500 | 2024-05-23 | 2024-04-13–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| X0169798 | 2024-06-20 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2024-05-13–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| X0173688 | 2024-06-25 | 2024-05-21–2024-05-21 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $162.00 |
| X0152058 | 2024-04-02 | 2024-02-15–2024-02-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $7,915.32 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742847 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| X0156306 | 2024-04-23 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,763.38 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $561.70 |
| X0151465 | 2024-04-24 | 2024-03-16–2024-04-15 | UTILITIES | COMCAST | $214.60 |
| X0156552 | 2024-04-24 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $110.00 |
| X0159031 | 2024-04-24 | 2024-04-16–2024-05-15 | UTILITIES | COMCAST | $214.60 |
| X0160229 | 2024-04-24 | 2024-03-19–2024-03-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,755.10 |
Printing and franked mail, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.05 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.78 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| X0154409 | 2024-04-11 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $81.14 |
| X0156554 | 2024-04-23 | 2024-02-26–2024-04-04 | ADVERTISEMENTS | IndividualName withheld | $25,876.50 |
| X0155479 | 2024-04-25 | 2024-03-07–2024-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK B5YTXZFCN2 | $9.36 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | ADVERTISEMENTS | CITIBANK -FACEBK QCLYYZKCN2 | $6.48 |
Travel, line by line176 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146461 | 2024-04-05 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $45.74 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $105.61 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $17.83 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $24.41 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $25.17 |
| X0146528 | 2024-04-11 | 2024-02-20–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $83.01 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $40.13 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $5.32 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| 〃 | 〃 | 2024-05-21–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.74 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-05-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154409 | 2024-04-11 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RA8KD5A90 | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA1LY3LY0 | $159.80 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN4D74RK0 | $139.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ40F52Q1 | $47.67 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -Amazon.com RA4326CL0 | $43.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH17C9MO2 | $27.39 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-03-08–2025-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| X0152176 | 2024-04-25 | 2024-02-23–2024-02-23 | WATER | WATER STORE N MORE | $32.42 |
| X0156592 | 2024-04-29 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $343.63 |