5rows
$7,709.70paid 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$403,748.952024 HON. GABE VASQUEZ ($200.00) · 2025 HON. GABE VASQUEZ ($403,548.95) · Median member: $432,916.48
2025 so far$1,124,443.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $335,403.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GABE VASQUEZ | 2024 | $200.00 |
| 2025 HON. GABE VASQUEZ | 2025 | $403,548.95 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,403.21 |
| 2 | Contractual services | Itemized | $6,483.59 |
| 3 | Rent, communications and utilities | Itemized | $18,592.79 |
| 4 | Printing and franked mail | Itemized | $8,472.76 |
| 5 | Travel | Itemized | $32,055.75 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $2,016.81 |
| 8 | Other | Itemized | $73.04 |
| Member total | $403,748.95 |
Staff, by title43 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,966.67 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,888.89 |
| other titles | 23 | $40,797.62 |
| Payroll total | 43 | $335,403.21 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844595 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0279804 | 2025-08-11 | 2025-07-30–2025-07-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $363.59 |
| 1851313 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857734 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845024 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| 1845025 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| X0272698 | 2025-07-16 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $110.00 |
| X0273556 | 2025-07-16 | 2025-05-01–2025-05-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $888.87 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.53 |
| X0277129 | 2025-08-01 | 2025-07-16–2025-08-15 | UTILITIES | COMCAST | $215.71 |
| X0281140 | 2025-08-11 | 2025-07-01–2025-07-31 | UTILITIES | COMCAST | $110.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.27 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$161.68 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.63 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0268978 | 2025-07-07 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $214.16 |
| X0280997 | 2025-08-11 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| X0281994 | 2025-08-26 | 2025-07-04–2025-07-15 | ADVERTISEMENTS | IHEARTMEDIA | $3,000.00 |
| 1855997 | 2025-09-04 | 2025-07-11–2025-07-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line173 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266864 | 2025-07-02 | 2025-04-22–2025-04-22 | MEALS | IndividualName withheld | $59.72 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | MEALS | IndividualName withheld | $58.36 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | MEALS | IndividualName withheld | $25.96 |
| X0269239 | 2025-07-02 | 2025-04-16–2025-04-16 | MEALS | IndividualName withheld | $23.79 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $31.03 |
| X0269257 | 2025-07-03 | 2025-04-17–2025-04-17 | MEALS | IndividualName withheld | $12.76 |
| X0268443 | 2025-07-07 | 2025-04-22–2025-04-22 | TAXI/RIDE SHARE | CITIBANK | $33.88 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | TAXI/RIDE SHARE | 〃 | $10.85 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | 〃 | $24.07 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269239 | 2025-07-02 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.80 |
| X0269234 | 2025-07-09 | 2025-04-15–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.43 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.73 |
| X0269700 | 2025-07-30 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $10.99 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO4SN4ZL2 | $98.99 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $2.12 |
| 〃 | 〃 | 2025-06-09–2026-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPUS CLIP | $174.00 |
| 〃 | 〃 | 2025-06-06–2026-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $175.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.82 |
| X0278123 | 2025-08-28 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DQ1NZ20E3 | $39.99 |
Other, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276934 | 2025-08-04 | 2025-04-01–2025-04-01 | FREIGHT CHARGES | IndividualName withheld | $48.04 |
| X0276933 | 2025-08-04 | 2025-03-25–2025-03-25 | FREIGHT CHARGES | IndividualName withheld | $25.00 |