17rows
$4,679.41paid 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$508,477.822023 HON. GABE VASQUEZ ($17,762.99) · 2024 HON. GABE VASQUEZ ($490,714.83) · Median member: $453,807.92
2024 so far$1,267,619.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $297,307.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $17,762.99 |
| 2024 HON. GABE VASQUEZ | 2024 | $490,714.83 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,307.21 |
| 2 | Contractual services | Itemized | $538.55 |
| 3 | Rent, communications and utilities | Itemized | $25,763.15 |
| 4 | Printing and franked mail | Itemized | $140,896.01 |
| 5 | Travel | Itemized | $30,804.65 |
| 6 | Equipment | Itemized | $10,912.00 |
| 7 | Supplies and materials | Itemized | $2,256.25 |
| Member total | $508,477.82 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,366.67 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| INTERIM CHIEF OF STAFF | 2 | $24,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $19,166.66 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 1 | $17,166.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,486.12 |
| FIELD REPRESENTATIVE | 1 | $10,158.34 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 12 | $28,046.11 |
| Payroll total | 29 | $297,307.21 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174224 | 2024-07-09 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0177982 | 2024-07-31 | 2024-06-13–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0188702 | 2024-08-19 | 2024-06-30–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0189745 | 2024-08-20 | 2024-02-20–2024-02-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $279.99 |
| X0192822 | 2024-09-11 | 2024-08-01–2024-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 〃 | 〃 | 2024-08-13–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| X0194711 | 2024-09-13 | 2024-08-20–2024-08-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $248.37 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763860 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $11.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.68 |
| X0183315 | 2024-07-31 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $110.00 |
| X0183470 | 2024-07-31 | 2024-06-16–2024-07-15 | UTILITIES | COMCAST | $204.60 |
| X0183112 | 2024-08-05 | 2024-07-11–2024-08-15 | UTILITIES | COMCAST | $214.60 |
| 1771077 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.69 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.06 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| X0176765 | 2024-07-12 | 2024-02-29–2024-05-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $263.94 |
| X0183799 | 2024-08-02 | 2024-06-21–2024-06-30 | ADVERTISEMENTS | IHEARTMEDIA | $2,308.39 |
| X0189640 | 2024-08-26 | 2024-07-01–2024-07-27 | ADVERTISEMENTS | IndividualName withheld | $40,000.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| X0190231 | 2024-08-28 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $23,878.06 |
| X0190753 | 2024-09-05 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line185 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166212 | 2024-07-12 | 2024-06-19–2024-06-19 | GASOLINE | IndividualName withheld | $33.48 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | GASOLINE | IndividualName withheld | $47.43 |
| 〃 | 〃 | 2024-06-25–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.49 |
| X0175679 | 2024-07-12 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $23.79 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $25.90 |
| X0177119 | 2024-07-12 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | HON GABRIEL VASQUEZ | $15.91 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | 〃 | $10.94 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | 〃 | $25.85 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $12.96 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TAXI/RIDE SHARE | 〃 | $19.95 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| X0177982 | 2024-07-31 | 2024-06-26–2026-06-25 | WARRANTIES | CITIBANK -BESTBUYCOM806945543511 | $59.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| 1761736 | 2024-07-03 | 2024-06-02–2024-06-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,202.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174224 | 2024-07-09 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $8.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $72.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US X345J0JP3 | $16.98 |
| 〃 | 〃 | 2024-05-15–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-05-15–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $15.89 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Las Cruces Sun-News | $12.71 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |