8rows
$3,432.80paid 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$608,782.202023 HON. YADIRA CARAVEO ($608,782.20) · Median member: $505,537.67
2023 so far$1,679,347.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $360,673.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $608,782.20 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,673.54 |
| 2 | Contractual services | Itemized | $28,673.22 |
| 3 | Rent, communications and utilities | Itemized | $44,325.34 |
| 4 | Printing and franked mail | Itemized | $147,888.79 |
| 5 | Travel | Itemized | $23,577.20 |
| 6 | Equipment | Itemized | $528.83 |
| 7 | Supplies and materials | Itemized | $3,115.28 |
| Member total | $608,782.20 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $30,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,251.66 |
| PRESS SECRETARY | 1 | $20,000.01 |
| HEALTHCARE LEGISLATIVE ASSISTA | 1 | $19,749.99 |
| SCHEDULER | 1 | $19,430.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,093.74 |
| STAFF/PRESS ASSISTANT | 1 | $18,063.74 |
| CUSTOMER ADVOCATE | 1 | $17,806.26 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,910.84 |
| STAFF AND OUTREACH ASSISTANT | 2 | $15,608.33 |
| STAFF ASSISTANT | 1 | $13,860.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,208.23 |
| other titles | 9 | $35,189.40 |
| Payroll total | 28 | $360,673.54 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698577 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698624 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0112236 | 2023-10-23 | 2023-09-30–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $750.00 |
| 1706144 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1706191 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1713463 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1713510 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0126723 | 2023-12-20 | 2023-09-11–2023-09-11 | SECURITY SERVICE | HACKETT SECURITY INC | $5,193.56 |
| X0126721 | 2023-12-21 | 2023-09-11–2023-09-11 | SECURITY SERVICE | HACKETT SECURITY INC | $12,319.66 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109427 | 2023-10-06 | 2023-08-30–2023-09-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $60.35 |
| 1698500 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,189.00 |
| 1698558 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,960.08 |
| X0112535 | 2023-10-19 | 2023-10-12–2023-10-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.52 |
| X0114292 | 2023-10-30 | 2023-10-19–2023-10-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,567.76 |
| X0117386 | 2023-11-06 | 2023-10-31–2023-10-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,442.84 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.58 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.98 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,921.76 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,219.10 |
| X0109360 | 2023-10-06 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| X0107444 | 2023-10-12 | 2023-09-21–2023-10-04 | ADVERTISEMENTS | COLORADO HISPANIC MULTIMEDIA PLATFORM | $800.00 |
| X0110644 | 2023-10-17 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,504.38 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0113406 | 2023-11-07 | 2023-10-17–2023-10-17 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $25,517.00 |
Travel, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107301 | 2023-10-03 | 2023-09-20–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.32 |
| X0109114 | 2023-10-05 | 2023-09-13–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.77 |
| X0099729 | 2023-10-06 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.90 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $647.70 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $863.60 |
| X0107273 | 2023-10-06 | 2023-09-11–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.73 |
| X0108815 | 2023-10-06 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $544.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| X0108961 | 2023-10-06 | 2023-09-28–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| X0108994 | 2023-10-06 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.89 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-09-26–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.83 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109427 | 2023-10-06 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $14.99 |
| X0108259 | 2023-10-13 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $131.29 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $262.41 |
| X0110650 | 2023-10-17 | 2023-09-01–2024-09-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $900.00 |
| X0100043 | 2023-10-20 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DISPLAYS2GO | $112.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP SANDMARC | $118.99 |