Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$299,931.742015 HON. DIANA DEGETTE ($43,579.49) · 2016 HON. DIANA DEGETTE ($256,352.25) · Median member: $302,567.93
2016 so far$256,352.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $230,116.64 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DIANA DEGETTE | 2015 | $43,579.49 |
| 2016 HON. DIANA DEGETTE | 2016 | $256,352.25 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,116.64 |
| 2 | Contractual services | Itemized | $5,752.52 |
| 3 | Rent, communications and utilities | Itemized | $23,372.00 |
| 4 | Printing and franked mail | Itemized | $648.49 |
| 5 | Travel | Itemized | $11,852.03 |
| 6 | Equipment | Itemized | $881.80 |
| 7 | Supplies and materials | Itemized | $27,308.26 |
| Member total | $299,931.74 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SCHEDULER | 4 | $31,875.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,541.66 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CONGRESSIONAL AIDE | 5 | $14,944.44 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,375.01 |
| SR. POLICY ADV/DEP PRESS SEC | 2 | $12,999.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 2 | $12,125.01 |
| PRESS ASST/DIGITAL MEDIA MAN | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $4,277.78 |
| Payroll total | 34 | $230,116.64 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362315 | 2016-01-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $49.26 |
| 840939 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370798 | 2016-02-16 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $48.26 |
| 848882 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835603 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362301 | 2016-01-15 | 2016-01-03–2016-02-02 | UTILITIES | COMCAST | $218.37 |
| E0367507 | 2016-02-09 | 2015-12-23–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.56 |
| 840575 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| E0370799 | 2016-02-17 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.40 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $204.51 |
| E0370800 | 2016-02-18 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.15 |
| E0373382 | 2016-02-19 | 2016-01-15–2016-01-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $6.99 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,113.72 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.82 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.86 |
| E0379978 | 2016-03-15 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $148.56 |
| E0383042 | 2016-03-22 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | AWARD AND SIGN | $19.91 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.62 |
| E0362313 | 2016-01-19 | 2015-10-21–2015-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.39 |
| E0367506 | 2016-02-09 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0377571 | 2016-03-08 | 2015-11-21–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.68 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365507 | 2016-01-28 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0365509 | 2016-01-28 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.10 |
| E0365508 | 2016-01-29 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0370801 | 2016-02-18 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.06 |
| E0373364 | 2016-02-19 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0373365 | 2016-02-19 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0373366 | 2016-02-19 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.60 |
| E0373367 | 2016-02-19 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.60 |
| E0373375 | 2016-02-19 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.60 |
| E0373376 | 2016-02-19 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362314 | 2016-01-21 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.10 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.10 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.10 |
Supplies and materials, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.25 |
| 839477 | 2016-02-11 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $59.85 |
| E0370802 | 2016-02-17 | 2016-01-17–2016-01-17 | WATER | DEEP ROCK WATER | $8.45 |
| E0375867 | 2016-02-26 | 2016-01-26–2016-02-18 | WATER | DEEP ROCK WATER | $46.54 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.07 |
| 844068 | 2016-03-01 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.82 |
| E0377812 | 2016-03-08 | 2016-02-01–2016-02-29 | HABITATION EXPENSE | IndividualName withheld | $74.50 |
| E0377813 | 2016-03-08 | 2016-03-01–2016-03-31 | HABITATION EXPENSE | IndividualName withheld | $74.50 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAYFAIR WAYFAIR | $1,364.86 |