7rows
$2,054.23paid 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$510,718.992023 HON. YADIRA CARAVEO ($10,652.66) · 2024 HON. YADIRA CARAVEO ($500,066.33) · Median member: $434,778.14
2024 so far$889,144.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $308,682.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $10,652.66 |
| 2024 HON. YADIRA CARAVEO | 2024 | $500,066.33 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,682.25 |
| 2 | Contractual services | Itemized | $7,308.00 |
| 3 | Rent, communications and utilities | Itemized | $32,214.83 |
| 4 | Printing and franked mail | Itemized | $128,825.01 |
| 5 | Travel | Itemized | $27,934.59 |
| 6 | Equipment | Itemized | $2,123.00 |
| 7 | Supplies and materials | Itemized | $3,631.31 |
| Member total | $510,718.99 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,963.99 |
| DISTRICT DIRECTOR | 1 | $18,860.44 |
| SCHEDULER | 1 | $17,083.34 |
| CREATIVE MANAGER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,875.87 |
| CUSTOMER ADVOCATE | 1 | $15,699.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $14,874.99 |
| CONSTITUENT ADVOCATE | 1 | $14,499.99 |
| STAFF AND OUTREACH ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.00 |
| SENIOR POLICY ADVISOR | 1 | $13,333.34 |
| HEALTHCARE POLICY ADVISOR | 1 | $13,318.75 |
| other titles | 18 | $38,171.53 |
| Payroll total | 33 | $308,682.25 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743014 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0165221 | 2024-05-13 | 2024-04-16–2024-04-24 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $810.00 |
| 1750583 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1757350 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0174673 | 2024-06-25 | 2024-05-01–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $648.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156589 | 2024-04-09 | 2024-03-06–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,074.07 |
| X0154918 | 2024-04-15 | 2024-03-01–2024-03-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $63.56 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,103.88 |
| X0156591 | 2024-04-16 | 2024-04-04–2024-04-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0158038 | 2024-04-17 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,802.80 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $692.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.52 |
| X0162237 | 2024-05-22 | 2024-01-11–2024-02-13 | UTILITIES | CITIBANK -APF Rockport Properties | $62.96 |
Printing and franked mail, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746427 | 2024-04-26 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,906.72 |
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.40 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,203.79 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,620.94 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.25 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.55 |
| X0156352 | 2024-04-09 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,994.81 |
| X0156453 | 2024-04-16 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line116 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155064 | 2024-04-09 | 2024-02-28–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.18 |
| X0150431 | 2024-04-16 | 2024-04-02–2024-04-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $586.19 |
| X0154667 | 2024-04-16 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $56.01 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.19 |
| 〃 | 〃 | 2024-02-24–2024-02-26 | TAXI/RIDE SHARE | 〃 | $38.38 |
| X0154768 | 2024-04-16 | 2024-04-07–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $525.70 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $605.98 |
| 〃 | 〃 | 2024-04-13–2024-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.96 |
| X0157337 | 2024-04-16 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $72.29 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154918 | 2024-04-15 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.72 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.66 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $34.08 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| FRM0133514 | 2024-04-30 | 2024-03-11–2024-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.30 |
| X0160550 | 2024-04-30 | 2024-03-04–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEADLINER VIDEO | $239.99 |
| X0160912 | 2024-05-01 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $18.14 |
| X0154337 | 2024-05-03 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA62Z12Z0 | $56.97 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA73K9P10 | $34.97 |