4rows
$4,658.50paid 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$600,752.702023 HON. GABE VASQUEZ ($7,248.00) · 2024 HON. GABE VASQUEZ ($593,504.70) · Median member: $521,926.02
2024 so far$1,861,123.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $431,704.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $7,248.00 |
| 2024 HON. GABE VASQUEZ | 2024 | $593,504.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,704.21 |
| 2 | Contractual services | Itemized | $21,489.73 |
| 3 | Rent, communications and utilities | Itemized | $20,465.81 |
| 4 | Printing and franked mail | Itemized | $65,716.43 |
| 5 | Travel | Itemized | $28,352.26 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $32,327.15 |
| 8 | Other | Itemized | $46.11 |
| Member total | $600,752.70 |
Staff, by title40 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $37,750.00 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 1 | $35,258.33 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $28,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| DIGITAL DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $22,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $21,249.99 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $20,513.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,500.01 |
| CHIEF OF STAFF | 1 | $14,652.78 |
| INTERIM CHIEF OF STAFF | 1 | $12,583.33 |
| INTERIM CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,605.56 |
| other titles | 23 | $76,590.32 |
| Payroll total | 40 | $431,704.21 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203924 | 2024-10-25 | 2024-08-08–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $460.00 |
| X0205596 | 2024-10-30 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| X0211172 | 2024-11-22 | 2024-11-03–2024-11-07 | SECURITY SERVICE | SUNDOWN SECURITY LLC | $11,439.64 |
| X0216018 | 2024-12-06 | 2024-11-14–2024-11-14 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,584.12 |
| X0212023 | 2024-12-09 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784365 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| 01784744 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| X0202538 | 2024-10-17 | 2024-09-27–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.23 |
| X0202863 | 2024-10-17 | 2024-09-01–2024-09-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $826.92 |
| 01787456 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | −$2,416.00 |
| X0205756 | 2024-10-25 | 2024-09-16–2024-10-15 | UTILITIES | COMCAST | $214.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.53 |
Printing and franked mail, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.19 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,494.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,027.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,374.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.16 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
Travel, line by line139 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197574 | 2024-10-01 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $63.13 |
| X0198278 | 2024-10-01 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $25.99 |
| X0196614 | 2024-10-09 | 2024-09-04–2024-09-04 | GASOLINE | IndividualName withheld | $27.46 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | GASOLINE | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | GASOLINE | IndividualName withheld | $24.11 |
| 〃 | 〃 | 2024-08-23–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.41 |
| X0202580 | 2024-10-16 | 2024-09-02–2024-09-07 | CAR RENTAL | CITIBANK | $948.74 |
| 〃 | 〃 | 2024-09-03–2024-09-06 | CAR RENTAL | 〃 | $336.26 |
| 〃 | 〃 | 2024-09-10–2024-09-12 | CAR RENTAL | 〃 | $149.48 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | CAR RENTAL | 〃 | $236.60 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197574 | 2024-10-01 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $31.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.07 |
| X0201375 | 2024-10-16 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $47.92 |
| X0204544 | 2024-10-25 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.88 |
| 〃 | 〃 | 2024-10-15–2024-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.32 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.00 |
| X0174213 | 2024-10-28 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $83.86 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.90 |
| AC-21264 | 2024-11-12 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$83.86 |
Other, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215939 | 2024-12-05 | 2024-08-07–2024-08-07 | FREIGHT CHARGES | GOVCONNECTION INC | $21.02 |
| X0215945 | 2024-12-06 | 2024-08-08–2024-08-08 | FREIGHT CHARGES | GOVCONNECTION INC | $25.09 |