Representative · CO · Republican · bioguide E000300
Gabe Evans
In office since 2025
Spent this quarter$467,443.832025 HON. GABE EVANS ($467,443.83) · Median member: $432,916.48
2025 so far$1,256,571.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $308,693.05 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE EVANS | 2025 | $467,443.83 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,693.05 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $31,619.26 |
| 4 | Printing and franked mail | Itemized | $101,452.57 |
| 5 | Travel | Itemized | $15,104.81 |
| 6 | Equipment | Itemized | $1,060.00 |
| 7 | Supplies and materials | Itemized | $3,364.14 |
| Member total | $467,443.83 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 4 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT & LE | 1 | $14,499.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,900.00 |
| TEMPORARY EMPLOYEE | 1 | $2,459.72 |
| Payroll total | 22 | $308,693.05 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844307 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851026 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857448 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271522 | 2025-07-07 | 2025-06-17–2025-06-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,996.86 |
| X0270403 | 2025-07-09 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.20 |
| 1844416 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
| 1844417 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,278.00 |
| X0275372 | 2025-07-25 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $855.14 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $343.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.66 |
| X0280788 | 2025-08-10 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $855.14 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.18 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| X0272239 | 2025-07-10 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $338.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| X0272870 | 2025-07-11 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $8,400.00 |
| X0272871 | 2025-07-11 | 2025-06-09–2025-07-06 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $14,744.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270335 | 2025-07-09 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $192.98 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | 〃 | $30.29 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $48.01 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | 〃 | $68.90 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $21.15 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $28.83 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $61.14 |
| X0271469 | 2025-07-09 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.01 |
| X0261556 | 2025-07-24 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.98 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.98 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1855163 | 2025-08-27 | 2025-08-21–2025-08-21 | WARRANTIES | CDW GOVERNMENT LLC | $94.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269238 | 2025-07-01 | 2025-06-23–2025-06-23 | HABITATION EXPENSE | IndividualName withheld | $79.17 |
| X0269651 | 2025-07-10 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3KT9FW2 | $36.76 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $70.83 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | 〃 | $115.67 |
| X0277123 | 2025-07-30 | 2025-07-11–2025-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.23 |
| X0277929 | 2025-08-08 | 2025-07-01–2025-07-01 | HABITATION EXPENSE | IndividualName withheld | $208.71 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | FOOD & BEVERAGE | IndividualName withheld | $16.52 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -VISTAPRINT | $491.05 |