Representative · CO · Republican · bioguide E000300
Gabe Evans
In office since 2025
Spent this quarter$352,965.802025 HON. GABE EVANS ($352,965.80) · Median member: $451,616.33
2025 so far$352,965.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $274,851.40 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE EVANS | 2025 | $352,965.80 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,851.40 |
| 2 | Contractual services | Itemized | $6,303.70 |
| 3 | Rent, communications and utilities | Itemized | $21,886.08 |
| 4 | Printing and franked mail | Itemized | $14,824.60 |
| 5 | Travel | Itemized | $15,242.83 |
| 6 | Equipment | Itemized | $8,791.00 |
| 7 | Supplies and materials | Itemized | $11,066.19 |
| Member total | $352,965.80 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,933.33 |
| CHIEF OF STAFF | 1 | $46,444.44 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| SCHEDULER | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| SHARED EMPLOYEE | 4 | $18,688.90 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| PRESS ASSISTANT | 1 | $12,374.99 |
| CASEWORKER | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,861.12 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,743.05 |
| Payroll total | 17 | $274,851.40 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804288 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812245 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0236858 | 2025-03-05 | 2025-02-11–2025-03-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $26.50 |
| X0238750 | 2025-03-10 | 2025-02-18–2025-03-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| 1817424 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242522 | 2025-03-25 | 2025-02-25–2025-03-24 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807310 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
| 1807311 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,278.00 |
| X0230538 | 2025-02-05 | 2025-01-07–2025-01-10 | UTILITIES | IndividualName withheld | $1,164.74 |
| 1812358 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
| 1812359 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,278.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.52 |
| X0234878 | 2025-03-03 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| X0228958 | 2025-02-04 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.00 |
| X0230498 | 2025-02-05 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $534.00 |
| X0230864 | 2025-02-05 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $282.00 |
| X0232680 | 2025-02-14 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| X0232678 | 2025-02-18 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $502.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0242782 | 2025-03-26 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $302.80 |
Travel, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228305 | 2025-01-29 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $41.93 |
| X0229926 | 2025-01-31 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $20.58 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $37.50 |
| X0229911 | 2025-02-04 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.99 |
| X0229640 | 2025-02-05 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $429.49 |
| 〃 | 〃 | 2025-01-19–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,048.32 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $721.92 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.98 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1822071 | 2025-03-31 | 2025-03-27–2025-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,290.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226707 | 2025-01-23 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,600.00 |
| X0228305 | 2025-01-29 | 2025-01-03–2025-01-03 | WATER | IndividualName withheld | $3.63 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.74 |
| X0228323 | 2025-01-30 | 2025-01-22–2025-01-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $499.09 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.21 |
| X0228966 | 2025-01-31 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.13 |
| X0230150 | 2025-02-03 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $70.83 |
| X0230902 | 2025-02-06 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.19 |