Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,412.272016 HON. DIANA DEGETTE ($77,751.39) · 2017 HON. DIANA DEGETTE ($276,660.88) · Median member: $297,702.03
2017 so far$276,660.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $257,027.78 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DIANA DEGETTE | 2016 | $77,751.39 |
| 2017 HON. DIANA DEGETTE | 2017 | $276,660.88 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,027.78 |
| 2 | Contractual services | Itemized | $23,259.70 |
| 3 | Rent, communications and utilities | Itemized | $13,583.88 |
| 4 | Printing and franked mail | Itemized | $1,098.92 |
| 5 | Travel | Itemized | $13,384.55 |
| 6 | Equipment | Itemized | $3,376.10 |
| 7 | Supplies and materials | Itemized | $42,681.34 |
| Member total | $354,412.27 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $29,375.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMM DIR/SR POLICY ADV | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,750.00 |
| CONGRESSIONAL AIDE | 4 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,375.01 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 2 | $13,125.00 |
| COUNSEL | 2 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $6,674.99 |
| Payroll total | 34 | $257,027.78 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897665 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482772 | 2017-02-08 | 2017-01-01–2017-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.45 |
| 902945 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0487181 | 2017-02-22 | 2017-02-01–2017-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.45 |
| 908332 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| GLA0066591 | 2017-03-15 | 2016-12-06–2016-12-06 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
| E0493964 | 2017-03-27 | 2016-12-30–2016-12-30 | TECHNOLOGY SERVICE CONTRACTS | ADVOCACY DATA INC | $16,577.80 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482773 | 2017-02-05 | 2017-01-03–2017-02-02 | UTILITIES | COMCAST | $231.14 |
| E0482695 | 2017-02-07 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $287.29 |
| 904080 | 2017-02-17 | 2017-01-02–2018-01-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $480.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $205.23 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.97 |
| E0491557 | 2017-03-07 | 2017-02-03–2017-03-02 | UTILITIES | COMCAST | $231.14 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.67 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.15 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0496485 | 2017-03-23 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.86 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.08 |
| E0482699 | 2017-02-05 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.57 |
| E0482700 | 2017-02-05 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0487164 | 2017-02-22 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487185 | 2017-02-22 | 2017-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.05 |
| E0490680 | 2017-02-22 | 2017-01-17–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $513.00 |
| E0490681 | 2017-02-22 | 2017-01-25–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $639.00 |
| E0490686 | 2017-02-22 | 2017-01-14–2017-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0490694 | 2017-02-22 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.10 |
| E0490695 | 2017-02-22 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.10 |
| E0490698 | 2017-02-22 | 2017-01-17–2017-01-19 | LODGING | CITIBANK GOV CARD SERVICE | $341.96 |
| E0490699 | 2017-02-22 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0490744 | 2017-02-22 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 |
| E0490750 | 2017-02-22 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| 912403 | 2017-03-24 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,344.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.09 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.39 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.80 |
| E0482774 | 2017-02-08 | 2017-01-01–2017-01-31 | HABITATION EXPENSE | IndividualName withheld | $78.50 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.63 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAME OF MINE | $127.15 |
| 906777 | 2017-02-27 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $28.79 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.56 |