5rows
$8,376.00paid 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 · CO · Democrat · bioguide C001134
Yadira Caraveo
In office since 2023
Spent this quarter$357,331.102023 HON. YADIRA CARAVEO ($357,331.10) · Median member: $415,972.51
2023 so far$585,618.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $270,315.26 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $357,331.10 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,315.26 |
| 2 | Contractual services | Itemized | $16,911.17 |
| 3 | Rent, communications and utilities | Itemized | $28,773.42 |
| 4 | Printing and franked mail | Itemized | $3,930.20 |
| 5 | Travel | Itemized | $25,919.96 |
| 6 | Equipment | Itemized | $862.50 |
| 7 | Supplies and materials | Itemized | $10,618.59 |
| Member total | $357,331.10 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORKER/CONSTITUENT REP | 1 | $16,250.01 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| CUSTOMER ADVOCATE | 1 | $7,347.23 |
| STAFF AND OUTREACH ASSISTANT | 1 | $5,958.33 |
| other titles | 9 | $15,551.39 |
| Payroll total | 26 | $270,315.26 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649736 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1649737 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651721 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651766 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0064256 | 2023-04-17 | 2023-03-29–2023-03-29 | JANITORIAL AND MAINT SERV | WIRE TO WIRE INC | $2,573.17 |
| 1659726 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659774 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068722 | 2023-05-22 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.00 |
| 1667729 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667777 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $260.41 |
| 1651649 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,189.00 |
| 1651702 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,960.08 |
| MED0124310 | 2023-04-25 | 2023-04-10–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $8.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.42 |
| X0071215 | 2023-05-08 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $68.20 |
| X0071217 | 2023-05-08 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $419.32 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064116 | 2023-04-11 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,124.00 |
| X0065771 | 2023-04-20 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0065773 | 2023-04-20 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
| X0067834 | 2023-05-01 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0125241 | 2023-05-30 | 2023-04-26–2023-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| X0079315 | 2023-06-23 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065180 | 2023-04-24 | 2023-01-30–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.54 |
| X0062412 | 2023-04-26 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | CITIBANK | $21.94 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | 〃 | $63.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | 〃 | $18.96 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $25.09 |
| X0065313 | 2023-04-27 | 2023-02-03–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.62 |
| X0065440 | 2023-04-27 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| X0065479 | 2023-05-03 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | CITIBANK | $15.97 |
| X0062519 | 2023-05-04 | 2023-02-20–2023-02-20 | TOLLS | CITIBANK | $4.60 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057409 | 2023-04-18 | 2023-03-09–2023-03-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $862.50 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-27–2023-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.09 |
| X0066063 | 2023-05-03 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.68 |
| X0068578 | 2023-05-03 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.53 |
| 1661397 | 2023-05-16 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,018.00 |
| X0069767 | 2023-05-17 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.76 |
| X0054285 | 2023-05-18 | 2023-02-25–2024-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-02-10–2024-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $239.99 |
| 〃 | 〃 | 2023-02-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE COLORADO SUN | $246.96 |
| X0068722 | 2023-05-22 | 2023-04-20–2023-04-20 | HABITATION EXPENSE | IndividualName withheld | $403.35 |