Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,384.332014 HON. DIANA DEGETTE ($3,330.69) · 2015 HON. DIANA DEGETTE ($3,203.29) · 2016 HON. DIANA DEGETTE ($338,850.35) · Median member: $323,677.86
2016 so far$1,202,942.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $300,894.45 · 14 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DIANA DEGETTE | 2014 | $3,330.69 |
| 2015 HON. DIANA DEGETTE | 2015 | $3,203.29 |
| 2016 HON. DIANA DEGETTE | 2016 | $338,850.35 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,894.45 |
| 2 | Contractual services | Itemized | $5,808.35 |
| 3 | Rent, communications and utilities | Itemized | $21,700.87 |
| 4 | Printing and franked mail | Itemized | $1,373.21 |
| 5 | Travel | Itemized | $6,578.37 |
| 6 | Equipment | Itemized | $5,618.93 |
| 7 | Supplies and materials | Itemized | $3,410.15 |
| Member total | $345,384.33 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,875.01 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| COMM DIR/SR POLICY ADV | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| CONGRESSIONAL AIDE | 2 | $22,500.00 |
| SCHEDULER | 1 | $20,750.00 |
| COUNSEL | 1 | $19,416.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,875.01 |
| DISTRICT SCHEDULER | 1 | $15,749.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $15,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $10,250.00 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| Payroll total | 17 | $300,894.45 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448883 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.45 |
| 883363 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455450 | 2016-11-07 | 2016-11-30–2016-11-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.45 |
| 888596 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895999 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469946 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.45 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448884 | 2016-10-12 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.97 |
| 883014 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| E0448879 | 2016-10-17 | 2016-09-30–2016-09-30 | EQUIP RENTAL (EFF 1/3/03) | MULTIMEDIA AUDIO VISUAL INC | $64.65 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $410.46 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $872.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.10 |
| E0455439 | 2016-11-04 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST | $217.79 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.18 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| E0448882 | 2016-10-12 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $73.89 |
| E0459234 | 2016-11-21 | 2016-11-02–2016-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $45.00 |
| E0459235 | 2016-11-21 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $412.81 |
| E0456398 | 2016-11-22 | 2016-08-18–2016-08-18 | PRINTING & REPRODUCTION | CM PRODUCTIONS LLC | $375.00 |
| E0462947 | 2016-12-07 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $58.45 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446808 | 2016-10-03 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.10 |
| E0446428 | 2016-10-04 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2016-04-11–2016-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.62 |
| 〃 | 〃 | 2016-06-13–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2016-09-09–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| E0448880 | 2016-10-12 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.59 |
| 883612 | 2016-10-14 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0452708 | 2016-10-20 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.10 |
| E0452947 | 2016-10-27 | 2016-02-12–2016-02-14 | LODGING | CITIBANK GOV CARD SERVICE | $292.00 |
| E0455437 | 2016-11-07 | 2016-10-17–2016-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
Equipment, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| 881660 | 2016-10-05 | 2016-08-16–2016-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,757.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $242.18 |
| 886552 | 2016-11-01 | 2015-04-13–2015-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $867.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $84.77 |
| 886556 | 2016-11-01 | 2015-04-13–2015-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $867.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $84.77 |
| 886561 | 2016-11-01 | 2015-03-23–2015-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $867.49 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448881 | 2016-10-12 | 2016-09-06–2016-09-17 | WATER | DEEP ROCK WATER | $76.48 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $92.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAYFAIR WAYFAIR | $1,008.76 |
| 886598 | 2016-11-01 | 2016-10-01–2016-10-31 | HABITATION EXPENSE | IndividualName withheld | $78.50 |
| 886596 | 2016-11-05 | 2016-10-20–2017-10-19 | PUBLICATIONS/REFERENCE MAT'L | THE COLORADO STATESMAN | $149.00 |
| 887251 | 2016-11-14 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $25.64 |
| E0459236 | 2016-11-18 | 2016-10-29–2016-10-29 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| E0459233 | 2016-11-21 | 2016-08-10–2016-08-10 | OFFICE SUPPLIES (OUTSIDE) | AWARD AND SIGN | $5.27 |
| 891279 | 2016-11-22 | 2016-11-04–2016-11-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.30 |