Representative · CO · Republican · bioguide E000300
Gabe Evans
In office since 2025
Spent this quarter$547,466.632025 HON. GABE EVANS ($547,466.63) · Median member: $486,747.22
2025 so far$1,804,038.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $374,969.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE EVANS | 2025 | $547,466.63 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,969.46 |
| 2 | Contractual services | Itemized | $6,313.60 |
| 3 | Rent, communications and utilities | Itemized | $31,272.56 |
| 4 | Printing and franked mail | Itemized | $121,300.86 |
| 5 | Travel | Itemized | $11,208.28 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $1,435.87 |
| Member total | $547,466.63 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $63,500.00 |
| CHIEF OF STAFF | 1 | $50,474.99 |
| DISTRICT DIRECTOR | 1 | $35,500.01 |
| SCHEDULER | 1 | $35,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| LEGISLATIVE CORRESPONDENT & LE | 1 | $18,499.99 |
| PRESS ASSISTANT | 2 | $17,333.33 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| CASEWORKER | 1 | $14,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.00 |
| SHARED EMPLOYEE | 3 | $14,000.01 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,916.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,950.00 |
| other titles | 4 | $9,294.44 |
| Payroll total | 25 | $374,969.46 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865322 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0299763 | 2025-11-15 | 2025-09-18–2025-10-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1865323 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0305644 | 2025-12-03 | 2025-11-20–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | HAGUE QUALITY WATER OF MD INC | $100.00 |
| 1874743 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $276.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.88 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.69 |
| 1865535 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
| 1865537 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONCENTUS PARTNERS LLC | $3,278.00 |
| 1867847 | 2025-11-14 | 2025-10-13–2025-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.90 |
| X0298092 | 2025-11-14 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $230.76 |
| 1865536 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKPORT PROPERTIES LLC | $2,184.36 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.78 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.18 |
| MED0146956 | 2025-11-25 | 2025-11-21–2025-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0304724 | 2025-12-01 | 2025-11-18–2025-11-18 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $1,500.00 |
| X0297826 | 2025-12-03 | 2025-09-15–2025-09-28 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $7,970.00 |
| X0304726 | 2025-12-04 | 2025-09-29–2025-10-12 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $7,970.00 |
| X0304730 | 2025-12-04 | 2025-10-27–2025-11-09 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $7,970.00 |
| X0305492 | 2025-12-04 | 2025-09-01–2025-11-03 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $10,920.00 |
| X0306001 | 2025-12-04 | 2025-08-01–2025-09-30 | ADVERTISEMENTS | RED EAGLE MEDIA GROUP | $25,000.00 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297056 | 2025-11-14 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.36 |
| X0294969 | 2025-11-17 | 2025-08-26–2025-08-27 | LODGING | CITIBANK | $130.75 |
| 〃 | 〃 | 2025-08-27–2025-08-28 | LODGING | 〃 | $194.57 |
| 〃 | 〃 | 2025-08-28–2025-08-29 | LODGING | 〃 | $121.81 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | 〃 | $39.05 |
| X0297001 | 2025-11-19 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | CITIBANK | $30.97 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $30.17 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | 〃 | $29.15 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | 〃 | $23.94 |
| X0298142 | 2025-11-19 | 2025-08-26–2025-08-28 | CAR RENTAL | CITIBANK | $302.54 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299763 | 2025-11-15 | 2025-10-11–2025-11-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| X0294525 | 2025-11-17 | 2025-08-27–2025-08-27 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.84 |
| X0294671 | 2025-11-19 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FG65B0853 | $45.53 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com QQ16P5P83 | $13.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH5B42MN3 | $38.73 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $48.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.07 |
| X0305454 | 2025-12-03 | 2025-10-18–2025-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |