6rows
$4,010.23paid 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$484,946.952023 HON. YADIRA CARAVEO ($484,946.95) · Median member: $437,588.26
2023 so far$1,070,565.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $301,043.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $484,946.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,043.14 |
| 2 | Contractual services | Itemized | $16,409.85 |
| 3 | Rent, communications and utilities | Itemized | $63,652.34 |
| 4 | Printing and franked mail | Itemized | $54,612.61 |
| 5 | Travel | Itemized | $26,841.76 |
| 6 | Equipment | Itemized | $11,775.13 |
| 7 | Supplies and materials | Itemized | $10,612.12 |
| Member total | $484,946.95 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,777.79 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 1 | $24,666.66 |
| DEPUTY DISTRICT DIRECTOR/CASEW | 1 | $20,675.38 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,084.99 |
| CASEWORKER/CONSTITUENT REP | 1 | $16,910.01 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $16,575.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,937.49 |
| CUSTOMER ADVOCATE | 1 | $14,662.51 |
| STAFF AND OUTREACH ASSISTANT | 1 | $14,024.99 |
| STAFF ASSISTANT | 1 | $13,259.99 |
| STAFF/PRESS ASSISTANT | 1 | $13,259.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,333.33 |
| PRESS SECRETARY | 1 | $7,555.56 |
| other titles | 13 | $38,486.11 |
| Payroll total | 28 | $301,043.14 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675440 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1675488 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0093879 | 2023-08-15 | 2023-07-05–2023-07-05 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| 1683175 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1683223 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0099745 | 2023-09-11 | 2023-05-03–2023-05-03 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN COMMUNITY LANGUAGE CO | $150.00 |
| X0100594 | 2023-09-12 | 2023-08-18–2023-08-18 | TRAINING | CITIBANK -GALLUP INC | $5,749.85 |
| 1690596 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690643 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068816 | 2023-07-05 | 2023-04-03–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.80 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.47 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.01 |
| X0084929 | 2023-07-05 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,185.44 |
| X0085210 | 2023-07-10 | 2023-06-15–2023-06-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,144.72 |
| 1675364 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,189.00 |
| 1675421 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,960.08 |
| X0087267 | 2023-07-20 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $824.23 |
| X0088079 | 2023-07-20 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $824.23 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,852.37 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0087415 | 2023-07-14 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0087416 | 2023-07-14 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0087405 | 2023-07-17 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0087407 | 2023-07-17 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0087408 | 2023-07-17 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $766.00 |
Travel, line by line92 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078140 | 2023-07-03 | 2023-05-29–2023-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.05 |
| X0082781 | 2023-07-03 | 2023-06-20–2023-06-23 | LODGING | IndividualName withheld | $104.97 |
| X0082785 | 2023-07-03 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $29.89 |
| X0083119 | 2023-07-06 | 2023-06-18–2023-06-23 | PARKING | IndividualName withheld | $102.00 |
| X0081857 | 2023-07-07 | 2023-06-15–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.06 |
| X0084462 | 2023-07-10 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.00 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
Equipment, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068816 | 2023-07-05 | 2023-05-10–2023-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US | −$762.00 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HV80N5G31 | $762.00 |
| 1676132 | 2023-07-18 | 2023-03-09–2023-03-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$862.50 |
| X0084604 | 2023-08-01 | 2023-06-01–2023-06-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $721.10 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$721.10 |
| X0081412 | 2023-08-02 | 2023-05-12–2023-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 0Q5R64353 | $809.90 |
| 1681777 | 2023-08-15 | 2023-07-27–2023-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $329.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| 1694023 | 2023-09-26 | 2023-06-30–2023-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068816 | 2023-07-05 | 2023-03-27–2023-03-27 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US HY0Q43HF0 AM | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.68 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HS42K2ZX1 | $24.77 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HV3MP3AA1 | $83.98 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HV4MH6YI0 | $253.45 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.57 |
| 1673542 | 2023-07-12 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $21.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $90.50 |
| X0087629 | 2023-07-19 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.57 |
| X0082063 | 2023-07-20 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $116.59 |