Representative · CO · Democrat · bioguide C001134
Yadira Caraveo
In office since 2023
Spent this quarter$7,712.262023 HON. YADIRA CARAVEO ($6,651.43) · 2024 HON. YADIRA CARAVEO ($1,060.83) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YADIRA CARAVEO | 2023 | $6,651.43 |
| 2024 HON. YADIRA CARAVEO | 2024 | $1,060.83 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $1,368.05 |
| 2 | Rent, communications and utilities | Itemized | $4,914.81 |
| 3 | Travel | Itemized | $1,429.40 |
| Member total | $7,712.26 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0119643 | 2025-06-09 | 2023-10-01–2023-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,368.05 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-21772 | 2025-04-01 | 2024-11-11–2024-12-10 | UTILITIES | VERIZON WIRELESS | −$1,250.53 |
| 1835596 | 2025-05-30 | 2024-10-25–2024-11-29 | UTILITIES | CITI PCARD-COMCAST BROWARD | $98.56 |
| 〃 | 〃 | 2024-11-30–2024-12-29 | UTILITIES | CITI PCARD-COMCAST DENVER | $88.56 |
| X0218211 | 2025-06-04 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -APF Rockport Properties | $56.31 |
| 〃 | 〃 | 2024-04-12–2024-05-13 | UTILITIES | 〃 | $24.05 |
| 〃 | 〃 | 2024-05-10–2024-06-11 | UTILITIES | 〃 | $100.20 |
| 〃 | 〃 | 2024-05-14–2024-06-12 | UTILITIES | 〃 | $8.47 |
| 〃 | 〃 | 2024-06-11–2024-07-08 | UTILITIES | 〃 | $107.19 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | UTILITIES | 〃 | $5.61 |
| 〃 | 〃 | 2024-07-08–2024-08-06 | UTILITIES | 〃 | $150.05 |
Travel, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1835597 | 2025-05-30 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $403.10 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| 〃 | 〃 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |