Representative · CO · Republican · bioguide L000604
Greg Lopez
In office since 2024
Spent this quarter$440,671.252024 HON. GREG LOPEZ ($440,671.25) · Median member: $521,926.02
2024 so far$752,753.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,941.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG LOPEZ | 2024 | $440,671.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,941.68 |
| 2 | Contractual services | Itemized | $650.00 |
| 3 | Rent, communications and utilities | Itemized | $30,739.85 |
| 4 | Printing and franked mail | Itemized | $35,810.13 |
| 5 | Travel | Itemized | $37,901.96 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $14,267.63 |
| Member total | $440,671.25 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $47,375.01 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| AREA REPRESENTATIVE | 2 | $28,736.12 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| TEMPORARY EMPLOYEE | 3 | $22,516.66 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| AREA REPRESENTATIVE/CASEWORKER | 1 | $17,499.99 |
| PRESS SECRETARY & LEGIS AIDE | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,570.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,280.00 |
| other titles | 1 | $1,263.89 |
| Payroll total | 22 | $320,941.68 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782322 | 2024-10-10 | 2024-09-30–2024-09-30 | TRAINING | IndividualName withheld | $650.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781986 | 2024-10-10 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $873.09 |
| 01785139 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,300.00 |
| 01785140 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 01782675 | 2024-10-17 | 2024-09-26–2024-09-26 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $8,850.90 |
| 01782872 | 2024-10-18 | 2024-10-02–2024-11-01 | UTILITIES | COMCAST | $194.42 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.59 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.20 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.57 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,986.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.10 |
| X0200548 | 2024-10-09 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.65 |
| 01794655 | 2024-11-29 | 2024-11-21–2024-11-21 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $12,760.00 |
| 01800712 | 2024-12-31 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $6,498.00 |
Travel, line by line109 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778500 | 2024-10-02 | 2024-09-09–2024-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.96 |
| 01781068 | 2024-10-07 | 2024-09-08–2024-09-09 | GASOLINE | IndividualName withheld | $198.93 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | TOLLS | IndividualName withheld | $22.30 |
| X0200673 | 2024-10-09 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.00 |
| X0200956 | 2024-10-09 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,344.76 |
| 〃 | 〃 | 2024-09-16–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.19 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
| X0201259 | 2024-10-09 | 2024-09-17–2024-09-19 | LODGING | CITIBANK -HYATT PLACE NATIONAL MAL | $3,513.24 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778500 | 2024-10-02 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.44 |
| X0200548 | 2024-10-09 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT8FX4H01 | $26.98 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $466.40 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -CREAMERY DD | $29.97 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $29.97 |
| 〃 | 〃 | 2024-08-30–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $15.95 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | IndividualName withheld | $124.21 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -TST HAWK N DOVE | $360.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -WE THE PIZZA | $172.54 |
| X0201259 | 2024-10-09 | 2024-08-29–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $15.95 |