Representative · CO · Republican · bioguide L000604
Greg Lopez
In office since 2024
Spent this quarter$312,082.552024 HON. GREG LOPEZ ($312,082.55) · Median member: $453,807.92
2024 so far$312,082.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,048.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG LOPEZ | 2024 | $312,082.55 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,048.62 |
| 2 | Contractual services | Itemized | $41.30 |
| 3 | Rent, communications and utilities | Itemized | $18,949.97 |
| 4 | Printing and franked mail | Itemized | $2,339.54 |
| 5 | Travel | Itemized | $21,258.52 |
| 6 | Equipment | Itemized | $1,472.20 |
| 7 | Supplies and materials | Itemized | $9,972.40 |
| Member total | $312,082.55 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $38,959.72 |
| CHIEF OF STAFF | 1 | $35,305.56 |
| DEPUTY CHIEF OF STAFF | 1 | $22,611.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,833.33 |
| LEGISLATIVE COUNSEL | 1 | $20,750.00 |
| AREA REPRESENTATIVE | 2 | $18,555.57 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,944.44 |
| AREA REPRESENTATIVE/CASEWORKER | 1 | $14,777.77 |
| PRESS SECRETARY & LEGIS AIDE | 1 | $14,294.45 |
| TEMPORARY EMPLOYEE | 1 | $13,125.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,616.66 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.00 |
| SHARED EMPLOYEE | 2 | $4,565.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,060.00 |
| other titles | 1 | $1,400.00 |
| Payroll total | 20 | $258,048.62 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1775237 | 2024-09-11 | 2024-08-16–2024-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.30 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767346 | 2024-07-25 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,226.67 |
| 1768749 | 2024-08-01 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $1,760.00 |
| 1767436 | 2024-08-02 | 2024-07-16–2024-07-16 | POSTAGE / COURIER / BOX RENTAL | AUTOMATED SIGNATURE TECHNOLOGY INC | $27.30 |
| 1771481 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,300.00 |
| 1771482 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 1769697 | 2024-08-23 | 2024-08-02–2024-09-01 | UTILITIES | COMCAST | $344.66 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,774.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.70 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1766836 | 2024-08-02 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $379.00 |
| 1768171 | 2024-08-08 | 2024-07-25–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1769076 | 2024-08-15 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| 1770047 | 2024-08-23 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.00 |
| 1773561 | 2024-08-30 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1774317 | 2024-09-03 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
| 1774441 | 2024-09-03 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767558 | 2024-08-05 | 2024-07-17–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,123.38 |
| 1768447 | 2024-08-08 | 2024-07-20–2024-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.10 |
| 1768446 | 2024-08-09 | 2024-07-22–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $729.63 |
| 1768690 | 2024-08-09 | 2024-07-16–2024-07-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $268.98 |
| 〃 | 〃 | 2024-07-21–2024-07-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $308.98 |
| 〃 | 〃 | 2024-07-16–2024-07-21 | MEALS | IndividualName withheld | $113.83 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $887.91 |
| 〃 | 〃 | 2024-07-19–2024-07-21 | GASOLINE | IndividualName withheld | $75.46 |
| 〃 | 〃 | 2024-07-08–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.17 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | TAXI/RIDE SHARE | IndividualName withheld | $19.09 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1769886 | 2024-08-13 | 2024-08-09–2024-08-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,055.79 |
| 1768690 | 2024-08-09 | 2024-07-19–2024-07-19 | HABITATION EXPENSE | IndividualName withheld | $6.39 |
| 1769886 | 2024-08-13 | 2024-08-09–2024-08-09 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $1,125.16 |
| 1770070 | 2024-08-23 | 2024-08-01–2024-08-12 | FOOD & BEVERAGE | IndividualName withheld | $28.67 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $789.64 |
| 1775610 | 2024-09-09 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | IndividualName withheld | $20.74 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.74 |
| 1775765 | 2024-09-12 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | WESTERN HERITAGE COMPANY | $5,038.50 |