Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$304,273.352015 HON. DIANA DEGETTE ($16,260.40) · 2016 HON. DIANA DEGETTE ($288,012.95) · Median member: $282,291.49
2016 so far$544,365.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $235,404.45 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DIANA DEGETTE | 2015 | $16,260.40 |
| 2016 HON. DIANA DEGETTE | 2016 | $288,012.95 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,404.45 |
| 2 | Contractual services | Itemized | $5,853.42 |
| 3 | Rent, communications and utilities | Itemized | $27,552.97 |
| 4 | Printing and franked mail | Itemized | $1,006.77 |
| 5 | Travel | Itemized | $15,179.86 |
| 6 | Equipment | Itemized | $16,540.51 |
| 7 | Supplies and materials | Itemized | $2,735.37 |
| Member total | $304,273.35 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $28,958.34 |
| DISTRICT DIRECTOR | 1 | $28,416.67 |
| SCHEDULER | 2 | $22,520.84 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMM DIR/SR POLICY ADV | 1 | $18,333.33 |
| CONGRESSIONAL AIDE | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,375.01 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $13,458.33 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $3,165.56 |
| DISTRICT SCHEDULER | 1 | $1,680.56 |
| SR. POLICY ADV/DEP PRESS SEC | 1 | $1,288.89 |
| PRESS ASST/DIGITAL MEDIA MAN | 1 | $888.89 |
| other titles | 4 | $1,465.27 |
| Payroll total | 23 | $235,404.45 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387338 | 2016-04-01 | 2016-03-01–2016-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $48.26 |
| 851958 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0392922 | 2016-04-20 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $48.26 |
| 857348 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0403072 | 2016-05-19 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.45 |
| E0411142 | 2016-06-10 | 2016-06-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.45 |
| 862689 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387337 | 2016-04-01 | 2016-02-23–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $403.60 |
| 851595 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $204.51 |
| 854827 | 2016-04-20 | 2016-04-18–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $204.51 |
| E0396824 | 2016-04-29 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $403.60 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,624.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.99 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.26 |
| E0392919 | 2016-04-20 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.81 |
| E0392924 | 2016-04-20 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0403064 | 2016-05-18 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0404932 | 2016-05-20 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.60 |
| E0411150 | 2016-06-10 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387336 | 2016-04-04 | 2006-03-11–2016-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.30 |
| E0392917 | 2016-04-20 | 2016-03-21–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
| E0392925 | 2016-04-20 | 2016-02-09–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.20 |
| 〃 | 〃 | 2016-04-06–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.64 |
| E0395166 | 2016-04-22 | 2016-03-25–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.10 |
| E0395167 | 2016-04-22 | 2016-04-18–2016-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0395168 | 2016-04-22 | 2016-03-22–2016-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.10 |
| E0395169 | 2016-04-22 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.60 |
| E0395170 | 2016-04-22 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.60 |
Equipment, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392921 | 2016-04-20 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.50 |
| MNT0058108 | 2016-04-29 | 2016-03-31–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| E0409037 | 2016-06-07 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| 850123 | 2016-04-06 | 2016-03-18–2016-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,393.78 |
| 850175 | 2016-04-07 | 2016-03-24–2016-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,393.78 |
| 855846 | 2016-05-11 | 2016-03-31–2016-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
| 857608 | 2016-05-19 | 2016-03-24–2016-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | ACE PHOTO INC | $1,350.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $159.74 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.71 |
| E0392915 | 2016-04-20 | 2016-03-08–2016-03-17 | WATER | DEEP ROCK WATER | $64.29 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.39 |
| E0403060 | 2016-05-19 | 2016-03-22–2016-04-17 | WATER | DEEP ROCK WATER | $96.27 |
| E0404939 | 2016-05-24 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | IndividualName withheld | $227.04 |
| E0405354 | 2016-05-24 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | AWARD AND SIGN | $25.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |