7rows
$9,491.00paid 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$389,692.452024 HON. GABE VASQUEZ ($31,980.78) · 2025 HON. GABE VASQUEZ ($357,711.67) · Median member: $451,616.33
2025 so far$357,711.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $313,823.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE VASQUEZ | 2024 | $31,980.78 |
| 2025 HON. GABE VASQUEZ | 2025 | $357,711.67 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,823.96 |
| 2 | Contractual services | Itemized | $6,121.99 |
| 3 | Rent, communications and utilities | Itemized | $26,998.34 |
| 4 | Printing and franked mail | Itemized | $611.36 |
| 5 | Travel | Itemized | $21,891.47 |
| 6 | Equipment | Itemized | $7,536.84 |
| 7 | Supplies and materials | Itemized | $12,686.55 |
| 8 | Other | Itemized | $21.94 |
| Member total | $389,692.45 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| SHARED EMPLOYEE | 6 | $21,408.68 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,750.01 |
| DIRECTOR OF OPERATIONS | 3 | $15,869.44 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,500.00 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| FIELD REPRESENTATIVE/CONSTITUE | 2 | $12,500.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $12,500.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,750.00 |
| other titles | 14 | $22,129.18 |
| Payroll total | 47 | $313,823.96 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804492 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226664 | 2025-01-27 | 2024-12-31–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| 1812545 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817720 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226622 | 2025-01-23 | 2025-01-16–2025-02-15 | UTILITIES | COMCAST | $215.71 |
| 1807843 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| 1807844 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| 1812986 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| 1812987 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| X0233985 | 2025-02-19 | 2025-02-16–2025-03-15 | UTILITIES | COMCAST | $215.71 |
| X0233298 | 2025-02-21 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.76 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| X0230770 | 2025-02-06 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.00 |
| X0235001 | 2025-02-27 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.45 |
| X0223725 | 2025-01-07 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line106 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229453 | 2025-02-06 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $18.75 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.18 |
| X0230039 | 2025-02-06 | 2025-01-27–2025-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $493.68 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.99 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.98 |
| 〃 | 〃 | 2025-01-27–2025-01-29 | LODGING | 〃 | $646.04 |
| 〃 | 〃 | 2025-01-28–2025-01-29 | LODGING | 〃 | $185.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,885.84 |
Supplies and materials, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225191 | 2025-01-15 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0225107 | 2025-01-16 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| X0226441 | 2025-01-23 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $481.70 |
| X0226458 | 2025-01-23 | 2025-01-08–2025-01-08 | HABITATION EXPENSE | IndividualName withheld | $103.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.01 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.39 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.33 |
| X0226664 | 2025-01-27 | 2025-01-08–2025-01-08 | HABITATION EXPENSE | IndividualName withheld | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.44 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240823 | 2025-03-25 | 2025-03-05–2025-03-05 | FREIGHT CHARGES | GOVCONNECTION INC | $21.94 |