Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,372.712015 HON. DIANA DEGETTE (−$80.75) · 2016 HON. DIANA DEGETTE ($15,963.02) · 2017 HON. DIANA DEGETTE ($332,490.44) · Median member: $289,986.76
2017 so far$609,151.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,749.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DIANA DEGETTE | 2015 | −$80.75 |
| 2016 HON. DIANA DEGETTE | 2016 | $15,963.02 |
| 2017 HON. DIANA DEGETTE | 2017 | $332,490.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,749.97 |
| 2 | Contractual services | Itemized | $5,790.18 |
| 3 | Rent, communications and utilities | Itemized | $39,422.56 |
| 4 | Printing and franked mail | Itemized | $1,311.95 |
| 5 | Travel | Itemized | $16,727.55 |
| 6 | Equipment | Itemized | $16,656.82 |
| 7 | Supplies and materials | Itemized | $1,713.68 |
| Member total | $348,372.71 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,555.57 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMM DIR/SR POLICY ADV | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,527.78 |
| SCHEDULER | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,483.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONGRESSIONAL AIDE | 1 | $8,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $8,250.00 |
| CONGRESSIONAL AIDE/CASEWORKER | 1 | $6,650.00 |
| OFFICE COORDINATOR | 1 | $5,666.66 |
| other titles | 3 | $9,263.89 |
| Payroll total | 21 | $266,749.97 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503002 | 2017-04-06 | 2017-03-01–2017-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.45 |
| 913919 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514124 | 2017-05-10 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.64 |
| 919512 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0520571 | 2017-06-05 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.45 |
| E0524318 | 2017-06-14 | 2017-06-01–2017-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.64 |
| 927634 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500761 | 2017-04-04 | 2017-03-03–2017-04-02 | UTILITIES | COMCAST | $231.14 |
| E0502998 | 2017-04-10 | 2017-02-23–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $357.20 |
| 915266 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 915267 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 915268 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 915269 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| E0505206 | 2017-04-20 | 2017-01-25–2017-01-27 | UTILITIES | IndividualName withheld | $12.98 |
| E0507463 | 2017-04-25 | 2017-02-10–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.01 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $205.23 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.82 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.36 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| E0503001 | 2017-04-10 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $83.11 |
| E0507461 | 2017-04-25 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| E0514122 | 2017-05-09 | 2017-02-21–2017-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $86.13 |
| E0524324 | 2017-06-14 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0524325 | 2017-06-14 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line77 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500564 | 2017-04-04 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0503004 | 2017-04-10 | 2017-02-02–2017-02-02 | MEALS | IndividualName withheld | $14.05 |
| 〃 | 〃 | 2017-01-31–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.14 |
| E0503005 | 2017-04-10 | 2017-01-31–2017-01-31 | MEALS | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2017-01-18–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.95 |
| E0504764 | 2017-04-10 | 2017-03-05–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0504765 | 2017-04-10 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0504817 | 2017-04-10 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 |
| E0504818 | 2017-04-17 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0504819 | 2017-04-17 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.10 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.38 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2017-05-17–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 919259 | 2017-05-15 | 2017-03-17–2017-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,011.44 |
| 919260 | 2017-05-15 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,258.44 |
| 919261 | 2017-05-15 | 2017-03-23–2017-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,516.88 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912851 | 2017-04-03 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $211.00 |
| E0503000 | 2017-04-07 | 2017-02-21–2017-03-17 | WATER | DEEP ROCK WATER | $63.60 |
| E0503003 | 2017-04-10 | 2017-01-17–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.20 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $189.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.57 |
| 919069 | 2017-05-18 | 2017-04-14–2017-04-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.29 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $77.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $30.67 |
| E0516145 | 2017-05-23 | 2017-03-21–2017-04-18 | WATER | DEEP ROCK WATER | $109.56 |