7rows
$9,199.98paid 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$364,053.962024 HON. GABE VASQUEZ ($871.35) · 2025 HON. GABE VASQUEZ ($363,182.61) · Median member: $428,214.67
2025 so far$720,894.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $304,885.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE VASQUEZ | 2024 | $871.35 |
| 2025 HON. GABE VASQUEZ | 2025 | $363,182.61 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,885.61 |
| 2 | Contractual services | Itemized | $7,263.50 |
| 3 | Rent, communications and utilities | Itemized | $19,541.36 |
| 4 | Printing and franked mail | Itemized | $1,951.42 |
| 5 | Travel | Itemized | $27,241.34 |
| 6 | Equipment | Itemized | $3,190.76 |
| 7 | Supplies and materials | Itemized | −$20.03 |
| Member total | $364,053.96 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 1 | $22,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,555.55 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,000.02 |
| other titles | 13 | $17,830.04 |
| Payroll total | 29 | $304,885.61 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243301 | 2025-04-08 | 2025-01-27–2025-01-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1824628 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250164 | 2025-04-25 | 2025-03-26–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $57.50 |
| X0252696 | 2025-05-09 | 2025-04-04–2025-04-04 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1831538 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258101 | 2025-05-27 | 2025-04-29–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $230.00 |
| 1838015 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267746 | 2025-06-27 | 2025-05-12–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $345.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247676 | 2025-04-11 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $110.00 |
| 1825064 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| 1825065 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| X0244441 | 2025-04-16 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $339.27 |
| X0249468 | 2025-04-21 | 2025-04-16–2025-05-15 | UTILITIES | COMCAST | $215.71 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.53 |
| X0254538 | 2025-05-09 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.58 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.18 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $775.92 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.65 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| X0244077 | 2025-04-08 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0244078 | 2025-04-08 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0248106 | 2025-04-14 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| X0255721 | 2025-05-13 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.52 |
Travel, line by line109 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244720 | 2025-04-07 | 2025-02-17–2025-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $23.65 |
| X0244133 | 2025-04-08 | 2025-02-17–2025-02-17 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $25.55 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | IndividualName withheld | $45.98 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | MEALS | IndividualName withheld | $27.65 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $23.95 |
| X0247650 | 2025-04-15 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $384.18 |
| 〃 | 〃 | 2025-03-04–2025-03-05 | CAR RENTAL | 〃 | $48.40 |
| 〃 | 〃 | 2025-03-07–2025-03-09 | CAR RENTAL | 〃 | $126.79 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| 1841074 | 2025-06-18 | 2025-03-15–2025-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,539.76 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248207 | 2025-04-16 | 2025-03-23–2025-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.41 |
| X0247264 | 2025-04-17 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.15 |
| X0249585 | 2025-04-24 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| X0251668 | 2025-04-28 | 2025-04-23–2025-04-23 | LEGISLATIVE PLNNG FOOD AND BEV | ILC FOOD SERVICE INC | $214.92 |
| X0251707 | 2025-04-29 | 2025-04-24–2025-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | ILC FOOD SERVICE INC | $214.92 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.23 |
| X0251073 | 2025-05-01 | 2025-04-18–2025-04-18 | FOOD & BEVERAGE | IndividualName withheld | $28.50 |
| X0252398 | 2025-05-06 | 2025-04-24–2025-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $233.45 |
| X0255030 | 2025-05-09 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |