4rows
$1,321.53paid 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$491,960.612023 HON. YADIRA CARAVEO ($15,831.99) · 2024 HON. YADIRA CARAVEO ($476,128.62) · Median member: $453,807.92
2024 so far$1,365,273.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $278,523.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $15,831.99 |
| 2024 HON. YADIRA CARAVEO | 2024 | $476,128.62 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,523.17 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $38,912.94 |
| 4 | Printing and franked mail | Itemized | $134,504.75 |
| 5 | Travel | Itemized | $25,522.91 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,145.84 |
| Member total | $491,960.61 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,632.03 |
| CREATIVE MANAGER | 1 | $21,500.01 |
| HEALTHCARE POLICY ADVISOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $16,064.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,316.67 |
| SENIOR POLICY ADVISOR | 1 | $11,777.78 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $10,246.66 |
| CONSTITUENT OUTREACH REP. | 1 | $10,070.00 |
| STAFF AND OUTREACH ASSISTANT | 2 | $9,753.33 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 16 | $20,661.71 |
| Payroll total | 34 | $278,523.17 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764029 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771248 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1778014 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177925 | 2024-07-16 | 2024-06-30–2024-07-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $78.56 |
| X0178263 | 2024-07-23 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,199.14 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.70 |
| X0184739 | 2024-08-14 | 2024-06-30–2024-07-29 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $78.56 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,205.40 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.46 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,667.88 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,507.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| X0178830 | 2024-07-12 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0184046 | 2024-07-31 | 2024-07-25–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | MOXIE MEDIA INC | $25,304.00 |
| X0184739 | 2024-08-14 | 2024-07-01–2024-07-01 | ADVERTISEMENTS | IndividualName withheld | $106.00 |
| 1774390 | 2024-08-27 | 2024-07-25–2024-07-25 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $25,304.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$25,304.00 |
| X0189556 | 2024-08-27 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line93 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175158 | 2024-07-03 | 2024-06-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.93 |
| X0173362 | 2024-07-12 | 2024-06-06–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.58 |
| X0178369 | 2024-07-15 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | 〃 | $48.67 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | 〃 | $38.43 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $31.62 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177153 | 2024-07-05 | 2024-05-22–2025-05-21 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,412.80 |
| X0177925 | 2024-07-16 | 2024-06-14–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $17.15 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| 〃 | 〃 | 2024-07-16–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.99 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0178675 | 2024-07-19 | 2024-06-19–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.87 |
| X0178263 | 2024-07-23 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.77 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$9.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.11 |