2rows
$3,441.00paid 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$575,139.162025 HON. GABE VASQUEZ ($575,139.16) · Median member: $486,747.22
2025 so far$1,699,582.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $398,213.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE VASQUEZ | 2025 | $575,139.16 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,213.49 |
| 2 | Contractual services | Itemized | $20,339.50 |
| 3 | Rent, communications and utilities | Itemized | $27,376.10 |
| 4 | Printing and franked mail | Itemized | $87,842.01 |
| 5 | Travel | Itemized | $15,370.67 |
| 6 | Equipment | Itemized | $1,073.94 |
| 7 | Supplies and materials | Itemized | $24,923.45 |
| Member total | $575,139.16 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,808.33 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $24,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,499.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $22,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $21,749.99 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $20,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,500.00 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| SHARED EMPLOYEE | 3 | $12,000.02 |
| other titles | 7 | $14,155.11 |
| Payroll total | 24 | $398,213.49 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865894 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865895 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298072 | 2025-11-18 | 2025-07-23–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,219.50 |
| X0304202 | 2025-12-08 | 2025-09-18–2025-09-18 | NON-TECHNOLOGY SERVICE CONTR | CONEXION PUBLIC ENGAGEMENT LLC | $10,000.00 |
| 1875026 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293785 | 2025-10-01 | 2025-09-06–2025-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.92 |
| X0296255 | 2025-10-03 | 2025-07-01–2025-07-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $326.96 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,176.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.68 |
| X0299038 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $110.00 |
| 1866723 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| 1866724 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| X0299776 | 2025-11-17 | 2025-09-16–2025-10-15 | UTILITIES | IndividualName withheld | $215.71 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.50 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.29 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.35 |
| X0297919 | 2025-11-14 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0303603 | 2025-11-25 | 2025-09-04–2025-09-27 | ADVERTISEMENTS | IHEARTMEDIA | $3,955.00 |
| X0303604 | 2025-11-26 | 2025-09-29–2025-09-30 | ADVERTISEMENTS | IHEARTMEDIA | $540.00 |
| X0296158 | 2025-12-03 | 2025-09-15–2025-10-12 | ADVERTISEMENTS | IndividualName withheld | $4,408.00 |
| X0305608 | 2025-12-03 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.00 |
| X0304203 | 2025-12-04 | 2025-09-24–2025-09-30 | ADVERTISEMENTS | CONEXION PUBLIC ENGAGEMENT LLC | $9,812.50 |
Travel, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293766 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| X0296784 | 2025-11-13 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.99 |
| X0296587 | 2025-11-14 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.57 |
| X0296722 | 2025-11-14 | 2025-07-30–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.12 |
| X0296723 | 2025-11-14 | 2025-08-21–2025-08-21 | MEALS | IndividualName withheld | $52.59 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $41.84 |
| X0296741 | 2025-11-14 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $28.10 |
| X0297906 | 2025-11-17 | 2025-07-16–2025-07-16 | GASOLINE | IndividualName withheld | $26.25 |
| X0297912 | 2025-11-17 | 2025-07-17–2025-07-17 | GASOLINE | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | GASOLINE | IndividualName withheld | $43.80 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| X0305189 | 2025-12-31 | 2025-11-20–2025-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $422.94 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293785 | 2025-10-01 | 2025-09-06–2025-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.21 |
| X0286001 | 2025-10-07 | 2025-07-26–2025-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $528.94 |
| X0294639 | 2025-10-08 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE PUBLISHING C | $10.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z189H8J13 | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.95 |
| 〃 | 〃 | 2025-09-06–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.48 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OTTER.AI | $67.63 |
| X0301251 | 2025-11-19 | 2025-09-04–2025-09-04 | WATER | WATER STORE N MORE | $24.39 |
| X0302778 | 2025-11-24 | 2025-10-24–2025-10-24 | FOOD & BEVERAGE | IndividualName withheld | $27.14 |
| X0303007 | 2025-11-25 | 2025-09-04–2025-09-04 | WATER | WATER STORE N MORE | $29.39 |