Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,845.592016 HON. DIANA DEGETTE ($11,227.11) · 2017 HON. DIANA DEGETTE ($318,618.48) · Median member: $294,398.14
2017 so far$927,769.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $267,211.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DIANA DEGETTE | 2016 | $11,227.11 |
| 2017 HON. DIANA DEGETTE | 2017 | $318,618.48 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,211.09 |
| 2 | Contractual services | Itemized | $5,739.92 |
| 3 | Rent, communications and utilities | Itemized | $29,462.94 |
| 4 | Printing and franked mail | Itemized | $3,433.21 |
| 5 | Travel | Itemized | $10,961.69 |
| 6 | Equipment | Itemized | $9,803.40 |
| 7 | Supplies and materials | Itemized | $3,233.34 |
| Member total | $329,845.59 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $34,375.02 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMM DIR/SR POLICY ADV | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $11,149.99 |
| CONGRESSIONAL AIDE | 2 | $10,716.67 |
| CONGRESSIONAL AIDE/CASEWORKER | 1 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OFFICE COORDINATOR | 2 | $7,366.66 |
| DISTRICT SCHEDULER | 1 | $5,194.44 |
| other titles | 2 | $5,472.22 |
| Payroll total | 22 | $267,211.09 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930878 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936523 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546404 | 2017-08-28 | 2017-07-01–2017-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.64 |
| E0546405 | 2017-08-28 | 2017-08-01–2017-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.64 |
| E0546406 | 2017-08-28 | 2017-09-01–2017-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.64 |
| 942225 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530757 | 2017-07-05 | 2017-05-10–2017-05-10 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,300.00 |
| E0530755 | 2017-07-07 | 2017-05-23–2017-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.31 |
| 932141 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 935069 | 2017-07-24 | 2017-05-22–2017-05-22 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $511.94 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.27 |
| E0536716 | 2017-07-26 | 2017-06-14–2017-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.43 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.01 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.04 |
| E0527077 | 2017-07-14 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | RBN LLC | −$289.93 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $77.85 |
| 935140 | 2017-07-24 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | RBN LLC | $289.93 |
| E0536717 | 2017-07-26 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0536718 | 2017-07-26 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0536719 | 2017-07-26 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534632 | 2017-07-17 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0534633 | 2017-07-17 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0534634 | 2017-07-17 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0534635 | 2017-07-17 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0534636 | 2017-07-17 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0534637 | 2017-07-17 | 2017-06-26–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $497.19 |
| E0535156 | 2017-07-21 | 2017-06-09–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.14 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.84 |
| E0536959 | 2017-07-21 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0536960 | 2017-07-21 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 929728 | 2017-07-05 | 2017-04-15–2017-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
| 930115 | 2017-07-07 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $821.37 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
| 932301 | 2017-07-17 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $821.37 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530754 | 2017-07-06 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | AWARD AND SIGN | $485.25 |
| E0530756 | 2017-07-07 | 2017-06-01–2017-06-17 | WATER | DEEP ROCK WATER | $23.63 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $216.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $316.14 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.64 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $99.65 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.66 |
| E0538725 | 2017-08-01 | 2017-07-01–2017-07-31 | HABITATION EXPENSE | IndividualName withheld | $83.50 |