Representative · CO · Democrat · bioguide C001134
Yadira Caraveo
In office since 2023
Spent this quarter$228,287.632023 HON. YADIRA CARAVEO ($228,287.63) · Median member: $417,256.24
2023 so far$228,287.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $192,734.43 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $228,287.63 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,734.43 |
| 2 | Contractual services | Itemized | $17,010.00 |
| 3 | Rent, communications and utilities | Itemized | $10,305.21 |
| 4 | Printing and franked mail | Itemized | $576.50 |
| 5 | Travel | Itemized | $5,508.39 |
| 6 | Supplies and materials | Itemized | $2,153.10 |
| Member total | $228,287.63 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,777.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,288.90 |
| SCHEDULER | 1 | $12,500.00 |
| CASEWORKER/CONSTITUENT REP | 1 | $12,277.78 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $11,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,805.55 |
| STAFF ASSISTANT | 1 | $9,822.22 |
| STAFF/PRESS ASSISTANT | 1 | $9,677.77 |
| DISTRICT DIRECTOR | 1 | $7,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,327.77 |
| SHARED EMPLOYEE | 1 | $5,866.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,956.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,600.00 |
| Payroll total | 16 | $192,734.43 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045261 | 2023-02-02 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1646237 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646238 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646239 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1649738 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639688 | 2023-02-15 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $1,807.10 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $597.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.12 |
| 1640873 | 2023-03-03 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $130.67 |
| 1644400 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,189.00 |
| 1644459 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,960.08 |
| MED0123584 | 2023-03-28 | 2023-02-27–2023-02-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,365.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $31.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050433 | 2023-02-16 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $236.00 |
| X0050434 | 2023-02-16 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $137.00 |
| X0050986 | 2023-02-21 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0052956 | 2023-03-01 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0056937 | 2023-03-15 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0057739 | 2023-03-17 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046766 | 2023-02-16 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| X0051567 | 2023-03-07 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $38.24 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $44.42 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $14.89 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | MEALS | IndividualName withheld | $8.54 |
Supplies and materials, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $873.41 |
| X0044779 | 2023-02-01 | 2023-01-18–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $818.20 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.16 |
| 1646110 | 2023-03-17 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| X0054855 | 2023-03-20 | 2023-01-27–2023-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.27 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.72 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.88 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.96 |