4rows
$1,370.13paid 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$496,011.842023 HON. YADIRA CARAVEO ($15,831.99) · 2024 HON. YADIRA CARAVEO ($480,179.85) · Median member: $521,926.02
2024 so far$1,845,453.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $418,954.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $15,831.99 |
| 2024 HON. YADIRA CARAVEO | 2024 | $480,179.85 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,954.36 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $24,403.97 |
| 4 | Printing and franked mail | Itemized | $5,135.25 |
| 5 | Travel | Itemized | $40,334.13 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $833.13 |
| Member total | $496,011.84 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,524.01 |
| LEGISLATIVE DIRECTOR | 2 | $38,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $36,749.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,249.99 |
| HEALTHCARE POLICY ADVISOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| SCHEDULER | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,250.00 |
| CREATIVE MANAGER | 1 | $23,000.01 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $21,767.49 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $21,369.99 |
| CONSTITUENT OUTREACH REP. | 1 | $21,105.00 |
| STAFF AND OUTREACH ASSISTANT | 1 | $20,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,250.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,041.66 |
| other titles | 6 | $23,647.22 |
| Payroll total | 26 | $418,954.36 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784906 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791792 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01798204 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201436 | 2024-10-11 | 2024-09-24–2024-09-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $450.60 |
| 01784579 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,277.58 |
| 01784612 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $1,999.75 |
| 01787591 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | −$3,277.58 |
| 01787604 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | −$1,999.75 |
| X0202752 | 2024-10-22 | 2024-10-03–2024-10-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $298.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.52 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.40 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.31 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,116.54 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.63 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.90 |
| X0201855 | 2024-10-07 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| X0200996 | 2024-10-08 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0204852 | 2024-10-29 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | CITIBANK -Indeed Jobs | $166.97 |
| X0209598 | 2024-11-07 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line184 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197998 | 2024-10-01 | 2024-08-26–2024-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $72.04 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $31.70 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $20.57 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $47.86 |
| X0198215 | 2024-10-01 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.77 |
| X0198212 | 2024-10-02 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.33 |
| X0198213 | 2024-10-02 | 2024-09-10–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.33 |
| X0198214 | 2024-10-02 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.33 |
| X0198216 | 2024-10-02 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.56 |
| X0198218 | 2024-10-02 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.33 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200040 | 2024-10-29 | 2024-09-13–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| 〃 | 〃 | 2024-09-26–2024-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.26 |
| X0213845 | 2024-11-27 | 2024-11-17–2024-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.53 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.04 |
| X0207326 | 2024-12-05 | 2024-10-14–2024-11-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2024-10-19–2024-10-19 | FOOD & BEVERAGE | IndividualName withheld | $171.06 |
| 〃 | 〃 | 2024-10-11–2024-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| 〃 | 〃 | 2024-10-26–2024-11-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |