8rows
$9,146.00paid 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$503,751.122025 HON. GABE VASQUEZ ($126,036.27) · 2026 HON. GABE VASQUEZ ($377,714.85) · Median member: $497,960.53
2026 so far$377,714.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $357,712.04 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE VASQUEZ | 2025 | $126,036.27 |
| 2026 HON. GABE VASQUEZ | 2026 | $377,714.85 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,712.04 |
| 2 | Contractual services | Itemized | $24,896.26 |
| 3 | Rent, communications and utilities | Itemized | $18,606.31 |
| 4 | Printing and franked mail | Itemized | $66,450.52 |
| 5 | Travel | Itemized | $29,063.65 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $6,325.14 |
| 8 | Other | Itemized | $46.20 |
| Member total | $503,751.12 |
Staff, by title61 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,111.12 |
| FIELD REPRESENTATIVE | 4 | $28,333.35 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,250.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,500.00 |
| FIELD REPRESENTATIVE/CONSTITUE | 2 | $12,500.01 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $11,472.22 |
| SHARED EMPLOYEE | 5 | $10,000.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,492.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| other titles | 26 | $64,802.89 |
| Payroll total | 61 | $357,712.04 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331622 | 2026-03-24 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -REMARKABLE OPS LLC | $3.17 |
| 1883481 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0315522 | 2026-01-30 | 2025-12-04–2026-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $413.09 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882878 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| MED0148327 | 2026-01-27 | 2026-01-09–2026-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0326078 | 2026-02-11 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,313.74 |
| 1889298 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.18 |
| X0328903 | 2026-02-25 | 2026-01-16–2026-02-15 | UTILITIES | IndividualName withheld | $223.93 |
| X0329346 | 2026-02-25 | 2026-01-23–2026-02-10 | UTILITIES | VERIZON WIRELESS | $31.08 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.22 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.31 |
| X0320989 | 2026-01-26 | 2026-01-06–2026-01-19 | ADVERTISEMENTS | CONEXION PUBLIC ENGAGEMENT LLC | $18,000.00 |
| X0322249 | 2026-01-30 | 2026-01-20–2026-02-02 | ADVERTISEMENTS | CONEXION PUBLIC ENGAGEMENT LLC | $18,000.00 |
| X0328544 | 2026-02-20 | 2026-02-03–2026-02-09 | ADVERTISEMENTS | CONEXION PUBLIC ENGAGEMENT LLC | $9,000.00 |
| X0329358 | 2026-02-24 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $380.00 |
| X0332376 | 2026-03-05 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $770.11 |
Travel, line by line103 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323127 | 2026-02-04 | 2026-01-04–2026-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.74 |
| X0323128 | 2026-02-04 | 2026-01-23–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.44 |
| X0323132 | 2026-02-04 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.63 |
| X0322878 | 2026-02-05 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $41.38 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $51.16 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | GASOLINE | IndividualName withheld | $15.06 |
| X0323131 | 2026-02-10 | 2026-01-25–2026-01-27 | LODGING | IndividualName withheld | $281.06 |
| 〃 | 〃 | 2026-01-26–2026-01-27 | LODGING | IndividualName withheld | $157.81 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $39.33 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318383 | 2026-01-20 | 2026-01-06–2027-01-05 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0315522 | 2026-01-30 | 2025-12-11–2026-12-11 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $254.40 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.85 |
| X0323179 | 2026-02-05 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.78 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.54 |
| X0329764 | 2026-03-02 | 2026-02-18–2026-02-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $852.56 |
| 〃 | 〃 | 2026-02-18–2026-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $345.69 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $339.62 |
| X0323364 | 2026-03-06 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com I52PQ5VV3 | $30.78 |
Other, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334493 | 2026-03-16 | 2026-03-02–2026-03-02 | FREIGHT CHARGES | GOVCONNECTION INC | $20.55 |
| X0335838 | 2026-03-23 | 2026-03-06–2026-03-06 | FREIGHT CHARGES | GOVCONNECTION INC | $25.65 |