Representative · CO · Republican · bioguide E000300
Gabe Evans
In office since 2025
Spent this quarter$482,205.022025 HON. GABE EVANS ($85,804.53) · 2026 HON. GABE EVANS ($396,400.49) · Median member: $497,960.53
2026 so far$396,400.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $310,109.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE EVANS | 2025 | $85,804.53 |
| 2026 HON. GABE EVANS | 2026 | $396,400.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,109.48 |
| 2 | Contractual services | Itemized | $24,666.19 |
| 3 | Rent, communications and utilities | Itemized | $33,755.57 |
| 4 | Printing and franked mail | Itemized | $57,271.12 |
| 5 | Travel | Itemized | $19,604.87 |
| 6 | Equipment | Itemized | $3,410.28 |
| 7 | Supplies and materials | Itemized | $33,387.51 |
| Member total | $482,205.02 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $52,100.01 |
| CHIEF OF STAFF | 2 | $49,400.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $28,599.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,825.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT & LE | 2 | $15,080.01 |
| SHARED EMPLOYEE | 6 | $14,000.01 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| PRESS ASSISTANT | 2 | $12,999.99 |
| CASEWORKER | 3 | $12,537.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,866.66 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $2,450.00 |
| Payroll total | 40 | $310,109.48 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321741 | 2026-01-27 | 2026-01-18–2026-02-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1883343 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22840 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890058 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0323427 | 2026-03-02 | 2025-12-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.59 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.38 |
| X0323429 | 2026-02-23 | 2026-02-26–2026-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $26.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $898.88 |
| X0328549 | 2026-02-25 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,981.60 |
| X0329335 | 2026-02-26 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $855.60 |
| X0329871 | 2026-03-03 | 2026-02-01–2026-02-15 | RECORDING (OUTSIDE) | BREAKPOINT MEDIA LLC | $2,500.00 |
| X0334131 | 2026-03-11 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $241.46 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.23 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$209.00 |
| X0329350 | 2026-02-24 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.50 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.60 |
| X0329137 | 2026-03-02 | 2026-02-01–2026-02-15 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $19,400.00 |
| X0333078 | 2026-03-10 | 2026-02-05–2026-03-01 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $18,740.00 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324257 | 2026-02-03 | 2026-01-26–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.13 |
| X0324253 | 2026-02-09 | 2026-01-26–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.14 |
| X0326899 | 2026-02-19 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $27.68 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $23.94 |
| X0327660 | 2026-02-23 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.76 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $17.00 |
| X0327727 | 2026-02-23 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | GASOLINE | IndividualName withheld | $30.07 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $26.65 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,444.28 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321741 | 2026-01-27 | 2026-01-11–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.69 |
| X0322949 | 2026-02-03 | 2026-01-28–2026-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $28.34 |
| X0323429 | 2026-02-23 | 2026-01-28–2026-01-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $163.09 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.75 |
| X0329208 | 2026-02-24 | 2026-02-20–2026-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0329350 | 2026-02-24 | 2026-02-18–2026-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |
| X0329373 | 2026-02-25 | 2026-02-11–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.20 |