Representative · CO · Republican · bioguide E000300
Gabe Evans
In office since 2025
Spent this quarter$430,571.882025 HON. GABE EVANS ($18,130.30) · 2026 HON. GABE EVANS ($412,441.58) · Median member: $445,551.61
2026 so far$808,842.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,651.72 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GABE EVANS | 2025 | $18,130.30 |
| 2026 HON. GABE EVANS | 2026 | $412,441.58 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,651.72 |
| 2 | Contractual services | Itemized | −$68.80 |
| 3 | Rent, communications and utilities | Itemized | $26,833.71 |
| 4 | Printing and franked mail | Itemized | $62,827.58 |
| 5 | Travel | Itemized | $21,224.78 |
| 6 | Equipment | Itemized | $966.00 |
| 7 | Supplies and materials | Itemized | $3,136.89 |
| Member total | $430,571.88 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $52,100.01 |
| CHIEF OF STAFF | 1 | $49,400.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,599.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,825.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT & LE | 1 | $15,080.01 |
| SHARED EMPLOYEE | 3 | $14,000.01 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,350.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,246.67 |
| other titles | 1 | $800.00 |
| Payroll total | 24 | $315,651.72 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339164 | 2026-04-08 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $10.40 |
| X0347793 | 2026-05-07 | 2026-03-28–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $10.40 |
| X0356296 | 2026-06-26 | 2026-04-28–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $10.40 |
| 1905428 | 2026-05-04 | 2025-11-20–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | HAGUE QUALITY WATER OF MD INC | −$100.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340355 | 2026-04-01 | 2026-02-08–2026-03-10 | UTILITIES | ROCKPORT PROPERTIES LLC | $58.70 |
| X0340357 | 2026-04-01 | 2026-02-12–2026-03-12 | UTILITIES | ROCKPORT PROPERTIES LLC | $61.51 |
| X0340351 | 2026-04-02 | 2026-01-14–2026-02-11 | UTILITIES | ROCKPORT PROPERTIES LLC | $95.22 |
| X0340354 | 2026-04-02 | 2026-01-07–2026-02-08 | UTILITIES | ROCKPORT PROPERTIES LLC | $63.80 |
| X0341257 | 2026-04-07 | 2026-03-01–2026-03-30 | RECORDING (OUTSIDE) | BREAKPOINT MEDIA LLC | $2,500.00 |
| X0344763 | 2026-04-22 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $241.46 |
| X0345207 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $689.12 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.28 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.54 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$14.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.36 |
| X0341254 | 2026-04-07 | 2026-03-16–2026-03-29 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $18,740.00 |
| X0339164 | 2026-04-08 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $67.69 |
| X0344875 | 2026-04-22 | 2026-03-30–2026-04-12 | ADVERTISEMENTS | BREAKPOINT MEDIA LLC | $18,740.00 |
| MED0150397 | 2026-04-23 | 2026-04-17–2026-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339400 | 2026-04-02 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.98 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.98 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.98 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $38.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $35.98 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | 〃 | $44.83 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $32.98 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | PARKING | 〃 | $2.00 |
| X0333158 | 2026-04-06 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341908 | 2026-04-07 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | IndividualName withheld | $69.82 |
| X0339164 | 2026-04-08 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP81515G1 | $35.98 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP8T99XA0 | $69.08 |
| X0339381 | 2026-04-08 | 2026-03-06–2026-03-06 | HABITATION EXPENSE | IndividualName withheld | $24.11 |
| X0346528 | 2026-04-27 | 2026-04-11–2026-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,277.23 |
| X0347793 | 2026-05-07 | 2026-04-27–2026-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS3AY72E1 | $37.98 |
| 〃 | 〃 | 2026-04-21–2026-04-21 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BY0TZ1WF1 | $31.99 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY47H5ZD0 | $25.99 |