7rows
$1,900.28paid 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$536,014.762023 HON. YADIRA CARAVEO ($146,936.25) · 2024 HON. YADIRA CARAVEO ($389,078.51) · Median member: $491,359.06
2024 so far$389,078.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $285,327.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $146,936.25 |
| 2024 HON. YADIRA CARAVEO | 2024 | $389,078.51 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,327.01 |
| 2 | Contractual services | Itemized | $37,045.47 |
| 3 | Rent, communications and utilities | Itemized | $30,809.46 |
| 4 | Printing and franked mail | Itemized | $146,637.85 |
| 5 | Travel | Itemized | $22,487.95 |
| 6 | Equipment | Itemized | $14,184.16 |
| 7 | Supplies and materials | Itemized | −$477.14 |
| Member total | $536,014.76 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $26,505.32 |
| LEGISLATIVE DIRECTOR | 2 | $26,483.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,963.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,961.16 |
| HEALTHCARE LEGISLATIVE ASSISTA | 2 | $17,568.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,565.83 |
| SCHEDULER | 2 | $16,250.01 |
| CUSTOMER ADVOCATE | 2 | $15,680.13 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $14,874.99 |
| CONSTITUENT ADVOCATE | 2 | $14,499.99 |
| STAFF AND OUTREACH ASSISTANT | 2 | $14,250.00 |
| CREATIVE MANAGER | 1 | $13,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.34 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 14 | $20,556.69 |
| Payroll total | 42 | $285,327.01 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725814 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1728942 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0144054 | 2024-02-23 | 2024-02-16–2024-02-16 | WEB DEV HST EMAIL & RLTD SERV | THE AEJ GROUP LLC | $7,500.00 |
| 1735959 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1720748 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| X0144950 | 2024-02-27 | 2023-09-24–2023-09-24 | SECURITY SERVICE | HACKETT SECURITY INC | $5,455.47 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720513 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,960.08 |
| 1720514 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,999.75 |
| 1721389 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | −$1,960.08 |
| 1725207 | 2024-01-30 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | −$1,999.75 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $746.29 |
| X0147395 | 2024-03-22 | 2024-02-09–2024-02-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $162.50 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.16 |
| X0138066 | 2024-01-31 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $177.00 |
| X0144223 | 2024-02-23 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $200.75 |
| X0144607 | 2024-02-27 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0148080 | 2024-03-06 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $389.00 |
| X0146058 | 2024-03-12 | 2024-02-23–2024-02-23 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $41,474.00 |
| X0150115 | 2024-03-19 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0151394 | 2024-03-26 | 2024-03-15–2024-03-15 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $26,421.00 |
| X0150083 | 2024-03-27 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129291 | 2024-01-12 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.36 |
| X0134431 | 2024-01-31 | 2024-01-05–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.30 |
| X0134836 | 2024-01-31 | 2024-01-05–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.99 |
| X0139681 | 2024-02-06 | 2024-01-17–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.93 |
| X0139173 | 2024-02-16 | 2024-01-23–2024-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.80 |
| X0138844 | 2024-02-21 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $616.19 |
| X0138986 | 2024-02-21 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $585.80 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.90 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$585.80 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0144922 | 2024-03-01 | 2024-01-25–2024-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $9,463.48 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0131699 | 2024-01-25 | 2023-12-27–2023-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $304.08 |
| RMS0131910 | 2024-02-25 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,915.60 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.52 |
| X0139012 | 2024-02-16 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82PO9VS1 | $9.99 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R869L4GG2 | $66.94 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK22N8IF0 | $18.78 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R840W4U80 | $22.67 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.31 |
| FRM0132320 | 2024-03-13 | 2024-02-01–2024-02-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0147395 | 2024-03-22 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.98 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $71.11 |