Representative · CO · Republican · bioguide L000604
Greg Lopez
In office since 2024
Spent this quarter$123,055.522024 HON. GREG LOPEZ ($123,055.52) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $115,656.87 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG LOPEZ | 2024 | $123,055.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $115,656.87 |
| 2 | Contractual services | Itemized | $35.00 |
| 3 | Rent, communications and utilities | Itemized | $3,473.90 |
| 4 | Printing and franked mail | Itemized | $402.00 |
| 5 | Travel | Itemized | $3,362.38 |
| 6 | Supplies and materials | Itemized | $125.37 |
| Member total | $123,055.52 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 3 | $15,791.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,916.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,166.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,750.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $7,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $7,083.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,222.23 |
| AREA REPRESENTATIVE/CASEWORKER (OTHER COMPENSATION) | 1 | $5,833.33 |
| AREA REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,666.67 |
| PRESS SECRETARY & LEGIS AIDE (OTHER COMPENSATION) | 1 | $5,166.67 |
| LEGISLATIVE AIDE | 3 | $4,094.10 |
| DEPUTY CHIEF OF STAFF | 1 | $3,444.44 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,080.00 |
| AREA REPRESENTATIVE/CASEWORKER | 1 | $2,555.56 |
| other titles | 11 | $10,052.20 |
| Payroll total | 30 | $115,656.87 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800667 | 2025-01-02 | 2024-12-07–2024-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214566 | 2025-01-03 | 2024-10-31–2024-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 1803669 | 2025-01-16 | 2024-10-11–2024-11-10 | UTILITIES | IndividualName withheld | $998.16 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.77 |
| 1803668 | 2025-01-17 | 2024-11-11–2024-12-10 | UTILITIES | IndividualName withheld | $979.25 |
| 1803667 | 2025-01-21 | 2024-12-11–2025-01-02 | UTILITIES | IndividualName withheld | $730.44 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801373 | 2025-01-03 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $402.00 |
Travel, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800667 | 2025-01-02 | 2024-12-14–2024-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.76 |
| 1801374 | 2025-01-03 | 2024-12-03–2024-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,259.00 |
| 1801375 | 2025-01-03 | 2024-12-14–2024-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.70 |
| 1800666 | 2025-01-06 | 2024-08-01–2024-08-31 | MEALS | IndividualName withheld | $58.17 |
| 〃 | 〃 | 2024-10-31–2024-10-31 | MEALS | IndividualName withheld | $17.21 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $20.00 |
| 1802804 | 2025-01-14 | 2024-12-08–2024-12-08 | TAXI/RIDE SHARE | IndividualName withheld | $27.96 |
| 1808049 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | IndividualName withheld | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $594.50 |
| AC-21710 | 2025-03-11 | 2024-10-18–2024-10-19 | LODGING | CITIBANK | −$331.20 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801374 | 2025-01-03 | 2024-12-18–2024-12-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.32 |
| X0214566 | 2025-01-03 | 2024-10-30–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-11-01–2024-12-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.95 |
| 1800666 | 2025-01-06 | 2024-08-06–2024-08-06 | FOOD & BEVERAGE | IndividualName withheld | $11.25 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $15.90 |