6rows
$9,936.00paid 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$419,242.472025 HON. GABE VASQUEZ ($23,245.67) · 2026 HON. GABE VASQUEZ ($395,996.80) · Median member: $445,551.61
2026 so far$773,711.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $323,664.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE VASQUEZ | 2025 | $23,245.67 |
| 2026 HON. GABE VASQUEZ | 2026 | $395,996.80 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,664.29 |
| 2 | Contractual services | Itemized | $899.67 |
| 3 | Rent, communications and utilities | Itemized | $34,414.82 |
| 4 | Printing and franked mail | Itemized | $15,427.76 |
| 5 | Travel | Itemized | $32,530.96 |
| 6 | Equipment | Itemized | $4,647.00 |
| 7 | Supplies and materials | Itemized | $7,646.19 |
| 8 | Other | Itemized | $11.78 |
| Member total | $419,242.47 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| FIELD REPRESENTATIVE | 4 | $43,050.02 |
| LEGISLATIVE ASSISTANT | 2 | $38,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,125.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| PRESS ASSISTANT/DIGITAL DIRECT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,750.00 |
| SHARED EMPLOYEE | 2 | $10,000.02 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,064.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $4,500.00 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $3,866.67 |
| other titles | 6 | $4,682.90 |
| Payroll total | 32 | $323,664.29 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342493 | 2026-04-09 | 2026-03-03–2026-03-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| X0339040 | 2026-05-07 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -REMARKABLE OPS LLC | $3.17 |
| X0347612 | 2026-05-30 | 2026-04-15–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI | $21.20 |
| 〃 | 〃 | 2026-04-20–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0359141 | 2026-06-11 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $157.18 |
| X0356010 | 2026-06-12 | 2026-05-14–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.52 |
| 〃 | 〃 | 2026-05-15–2026-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI | $21.20 |
| 〃 | 〃 | 2026-05-20–2026-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337351 | 2026-04-08 | 2026-02-11–2026-03-10 | UTILITIES | VERIZON WIRELESS | $50.17 |
| X0341728 | 2026-04-08 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,480.06 |
| X0343412 | 2026-04-13 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $110.00 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0345211 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | VERIZON WIRELESS | $38.65 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.18 |
| X0346086 | 2026-04-28 | 2026-03-16–2026-04-15 | UTILITIES | IndividualName withheld | $223.93 |
Printing and franked mail, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.28 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.03 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$14.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.33 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| X0341495 | 2026-04-08 | 2026-03-04–2026-03-27 | ADVERTISEMENTS | KD RADIO INC | $650.00 |
| X0341496 | 2026-04-08 | 2026-03-03–2026-03-27 | ADVERTISEMENTS | KD RADIO INC | $340.00 |
| X0330572 | 2026-04-14 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.48 |
| X0344080 | 2026-04-20 | 2026-03-02–2026-03-27 | ADVERTISEMENTS | IHEARTMEDIA | $7,500.00 |
Travel, line by line169 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336885 | 2026-04-07 | 2026-03-18–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.22 |
| X0335856 | 2026-04-08 | 2026-03-14–2026-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.52 |
| X0341158 | 2026-04-08 | 2026-03-23–2026-03-23 | GASOLINE | IndividualName withheld | $38.01 |
| X0338701 | 2026-04-09 | 2026-02-17–2026-02-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $339.41 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.87 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $4.83 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | MEALS | IndividualName withheld | $47.01 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | MEALS | IndividualName withheld | $6.45 |
| X0341011 | 2026-04-09 | 2026-02-17–2026-02-17 | MEALS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $4.83 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| X0340787 | 2026-04-07 | 2026-03-18–2026-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA BG8SS43U2 | $3,996.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341190 | 2026-04-07 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $113.95 |
| X0337722 | 2026-04-08 | 2026-01-20–2026-02-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0341157 | 2026-04-08 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.97 |
| X0341340 | 2026-04-08 | 2026-04-01–2026-04-01 | WATER | WATER STORE N MORE | $17.34 |
| X0330572 | 2026-04-14 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.72 |
| X0343860 | 2026-04-20 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $19.76 |
| X0346878 | 2026-04-29 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $168.23 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.84 |
| FRM0150672 | 2026-05-05 | 2026-02-11–2026-04-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346878 | 2026-04-29 | 2026-04-20–2026-04-20 | FREIGHT CHARGES | GOVCONNECTION INC | $11.78 |