2rows
$257.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 earlier →
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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,556.012014 HON. DIANA DEGETTE ($2,280.77) · 2015 HON. DIANA DEGETTE ($2,548.16) · 2016 HON. DIANA DEGETTE ($319,727.08) · Median member: $292,350.17
2016 so far$864,092.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,211.10 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DIANA DEGETTE | 2014 | $2,280.77 |
| 2015 HON. DIANA DEGETTE | 2015 | $2,548.16 |
| 2016 HON. DIANA DEGETTE | 2016 | $319,727.08 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,211.10 |
| 2 | Contractual services | Itemized | $5,806.35 |
| 3 | Rent, communications and utilities | Itemized | $25,824.35 |
| 4 | Printing and franked mail | Itemized | $1,798.72 |
| 5 | Travel | Itemized | $14,409.18 |
| 6 | Equipment | Itemized | $5,579.89 |
| 7 | Supplies and materials | Itemized | $2,926.42 |
| Member total | $324,556.01 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $29,375.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMM DIR/SR POLICY ADV | 1 | $24,999.99 |
| SCHEDULER | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONGRESSIONAL AIDE | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $10,399.99 |
| PART-TIME EMPLOYEE | 1 | $8,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $8,250.00 |
| COUNSEL | 1 | $5,000.00 |
| Payroll total | 19 | $268,211.10 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867830 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422688 | 2016-07-19 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.45 |
| 873076 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0439898 | 2016-09-14 | 2016-09-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.45 |
| 878313 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0441948 | 2016-09-21 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.45 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422681 | 2016-07-15 | 2016-06-03–2016-07-02 | UTILITIES | COMCAST | $218.37 |
| 867468 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $204.51 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $74.97 |
| E0422685 | 2016-07-19 | 2016-05-20–2016-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.26 |
| E0422686 | 2016-07-19 | 2016-06-08–2016-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.95 |
| E0422690 | 2016-07-19 | 2016-05-23–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $403.44 |
| E0426937 | 2016-07-28 | 2016-07-03–2016-08-02 | UTILITIES | COMCAST | $218.37 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.67 |
| 871162 | 2016-07-29 | 2016-06-01–2016-06-01 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.35 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 876362 | 2016-09-01 | 2016-06-01–2016-06-01 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$188.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.88 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| E0422687 | 2016-07-18 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0426940 | 2016-07-29 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $82.95 |
| E0426945 | 2016-07-29 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423006 | 2016-07-20 | 2016-06-28–2016-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $706.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $368.11 |
| 〃 | 〃 | 2016-07-02–2016-07-02 | GASOLINE | IndividualName withheld | $8.58 |
| E0423007 | 2016-07-20 | 2016-05-31–2016-06-02 | MEALS | IndividualName withheld | $123.03 |
| 〃 | 〃 | 2016-05-30–2016-06-02 | CAR RENTAL | IndividualName withheld | $149.80 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | GASOLINE | IndividualName withheld | $9.27 |
| 〃 | 〃 | 2016-05-28–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0424826 | 2016-07-21 | 2016-06-03–2016-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.10 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| 881200 | 2016-09-23 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,536.82 |
| 868088 | 2016-07-19 | 2015-01-29–2015-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,999.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $281.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $69.51 |
| E0422684 | 2016-07-18 | 2016-05-26–2016-06-17 | WATER | DEEP ROCK WATER | $132.23 |
| E0422682 | 2016-07-19 | 2016-07-01–2016-07-31 | HABITATION EXPENSE | IndividualName withheld | $78.50 |
| E0422683 | 2016-07-19 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | AWARD AND SIGN | $25.18 |
| E0423007 | 2016-07-20 | 2016-05-28–2016-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.71 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.22 |
| E0427980 | 2016-08-03 | 2016-06-28–2016-07-17 | WATER | DEEP ROCK WATER | $94.32 |
| E0431918 | 2016-08-15 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $1,438.80 |
| E0432081 | 2016-08-16 | 2016-06-29–2016-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| E0433823 | 2016-08-22 | 2016-08-31–2016-08-31 | HABITATION EXPENSE | IndividualName withheld | $78.50 |