Representative · CO · Republican · bioguide E000300
Gabe Evans
In office since 2025
Spent this quarter$436,162.352025 HON. GABE EVANS ($436,162.35) · Median member: $428,214.67
2025 so far$789,128.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $303,953.61 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE EVANS | 2025 | $436,162.35 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,953.61 |
| 2 | Contractual services | Itemized | $6,369.20 |
| 3 | Rent, communications and utilities | Itemized | $37,179.20 |
| 4 | Printing and franked mail | Itemized | $60,636.04 |
| 5 | Travel | Itemized | $18,159.67 |
| 6 | Equipment | Itemized | $971.00 |
| 7 | Supplies and materials | Itemized | $8,893.63 |
| Member total | $436,162.35 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,000.00 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $14,000.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $9,090.27 |
| LEGISLATIVE CORRESPONDENT & LE | 1 | $7,733.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $130.00 |
| Payroll total | 20 | $303,953.61 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246532 | 2025-04-08 | 2025-04-03–2025-04-03 | TRAINING | IndividualName withheld | $85.59 |
| 1824333 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831243 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0259562 | 2025-05-29 | 2025-04-18–2025-05-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2025-05-18–2025-06-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| X0261911 | 2025-06-04 | 2025-05-12–2025-05-12 | JANITORIAL AND MAINT SERV | CITIBANK -LS D&B LOCKWORKS LLC | $6.41 |
| 1837726 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244085 | 2025-04-01 | 2025-01-03–2025-01-14 | UTILITIES | ROCKPORT PROPERTIES LLC | $34.23 |
| X0245083 | 2025-04-14 | 2025-03-25–2025-03-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON MKTPL IV1MZ3L93 | $14.89 |
| 1824444 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
| 1824445 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,278.00 |
| X0248525 | 2025-04-21 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $230.76 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,507.66 |
| 1831354 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.25 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,891.12 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | $13.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.13 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0249470 | 2025-04-21 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.50 |
| X0249898 | 2025-04-24 | 2025-03-31–2025-04-13 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $7,970.00 |
| X0252726 | 2025-05-02 | 2025-04-14–2025-04-27 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $7,970.00 |
Travel, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238001 | 2025-04-08 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.73 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | PARKING | IndividualName withheld | $12.99 |
| X0237376 | 2025-04-09 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $107.98 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.98 |
| X0248201 | 2025-04-15 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.98 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.98 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.98 |
| 1828263 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $2,760.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $830.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-03-31–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245460 | 2025-04-11 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.92 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | WATER | IndividualName withheld | $12.39 |
| X0247962 | 2025-04-11 | 2025-02-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $115.67 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | 〃 | $115.67 |
| X0245083 | 2025-04-14 | 2025-03-13–2025-03-13 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 1Q4RO2MZ3 | $19.79 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 528JI5GP3 | $31.38 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 5R53W8CH3 | $28.50 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8B1M70BY3 | $25.49 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AK8I76QC3 | $26.89 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL CZ9DS74L3 | $26.99 |