2rows
$686.48paid 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$27,123.142023 HON. YADIRA CARAVEO ($63.56) · 2024 HON. YADIRA CARAVEO ($27,059.58) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $14,733.69 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $63.56 |
| 2024 HON. YADIRA CARAVEO | 2024 | $27,059.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $14,733.69 |
| 2 | Contractual services | Itemized | $2,750.00 |
| 3 | Rent, communications and utilities | Itemized | $5,052.05 |
| 4 | Printing and franked mail | Itemized | $355.11 |
| 5 | Travel | Itemized | $2,258.97 |
| 6 | Equipment | Itemized | $1,822.31 |
| 7 | Supplies and materials | Itemized | $151.01 |
| Member total | $27,123.14 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| CREATIVE MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,750.00 |
| CHIEF OF STAFF | 1 | $1,178.31 |
| COMMUNICATIONS DIRECTOR | 1 | $816.64 |
| LEGISLATIVE DIRECTOR | 1 | $805.56 |
| HEALTHCARE POLICY ADVISOR | 1 | $433.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $405.56 |
| LEGISLATIVE ASSISTANT | 1 | $400.00 |
| SCHEDULER | 1 | $388.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $383.33 |
| CREATIVE MANAGER | 1 | $377.78 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $350.39 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $341.56 |
| CONSTITUENT OUTREACH REP. | 1 | $335.67 |
| other titles | 3 | $766.67 |
| Payroll total | 18 | $14,733.69 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808754 | 2025-02-03 | 2024-11-25–2024-11-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,750.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219754 | 2025-01-01 | 2024-12-17–2024-12-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $218.99 |
| X0223069 | 2025-01-07 | 2024-11-30–2024-12-29 | UTILITIES | COMCAST | $88.56 |
| X0218213 | 2025-01-15 | 2024-10-06–2024-11-04 | UTILITIES | ROCKPORT PROPERTIES LLC | $58.43 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.52 |
| X0218212 | 2025-01-17 | 2024-10-12–2024-11-12 | UTILITIES | ROCKPORT PROPERTIES LLC | $38.21 |
| 1808720 | 2025-02-03 | 2024-12-11–2025-01-02 | UTILITIES | IndividualName withheld | $2,183.87 |
| 1808721 | 2025-02-03 | 2024-11-11–2024-12-10 | UTILITIES | IndividualName withheld | $1,250.53 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820802 | 2025-03-21 | 2024-10-01–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $283.14 |
| X0138522 | 2025-03-28 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.97 |
Travel, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219115 | 2025-01-02 | 2024-08-11–2024-08-16 | TOLLS | IndividualName withheld | $19.19 |
| 〃 | 〃 | 2024-08-20–2024-08-23 | TOLLS | IndividualName withheld | $19.19 |
| X0220569 | 2025-01-06 | 2024-10-28–2024-10-28 | TOLLS | IndividualName withheld | $36.62 |
| 〃 | 〃 | 2024-11-03–2024-11-03 | TOLLS | IndividualName withheld | $9.02 |
| 〃 | 〃 | 2024-11-06–2024-11-06 | TOLLS | IndividualName withheld | $8.07 |
| X0214514 | 2025-01-09 | 2024-10-28–2024-10-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $138.98 |
| 〃 | 〃 | 2024-10-30–2024-10-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| X0225798 | 2025-01-17 | 2024-12-16–2024-12-17 | CAR RENTAL | IndividualName withheld | $61.05 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808749 | 2025-02-04 | 2024-02-22–2025-01-02 | MAINTENANCE / REPAIRS | QUADIENT INC | $1,822.31 |
Supplies and materials, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217431 | 2025-01-03 | 2024-12-09–2024-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.51 |
| X0225798 | 2025-01-17 | 2024-12-17–2024-12-17 | AUTO EXPENSES | IndividualName withheld | $120.50 |