Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,412.302017 HON. DIANA DEGETTE ($358,412.30) · Median member: $341,527.33
2017 so far$1,286,182.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $310,026.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANA DEGETTE | 2017 | $358,412.30 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,026.36 |
| 2 | Contractual services | Itemized | $5,738.92 |
| 3 | Rent, communications and utilities | Itemized | $22,744.54 |
| 4 | Printing and franked mail | Itemized | $832.93 |
| 5 | Travel | Itemized | $16,386.50 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $1,708.05 |
| Member total | $358,412.30 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $41,375.02 |
| DISTRICT DIRECTOR | 1 | $32,333.34 |
| COMM DIR/SR POLICY ADV | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,750.01 |
| SCHEDULER | 1 | $21,750.00 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $20,249.99 |
| DISTRICT SCHEDULER | 1 | $12,874.99 |
| CONGRESSIONAL AIDE/CASEWORKER | 1 | $12,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $10,749.99 |
| CONGRESSIONAL AIDE | 3 | $9,336.11 |
| OFFICE COORDINATOR | 1 | $8,999.99 |
| other titles | 1 | $504.17 |
| Payroll total | 20 | $310,026.36 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560180 | 2017-10-15 | 2017-10-01–2017-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.64 |
| 947632 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0567679 | 2017-11-13 | 2017-11-01–2017-11-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.64 |
| 955934 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959451 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0578191 | 2017-12-20 | 2017-12-01–2017-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.64 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557548 | 2017-10-12 | 2017-08-23–2017-09-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $357.78 |
| 948872 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| E0563029 | 2017-10-25 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.29 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $205.23 |
| 952036 | 2017-10-27 | 2017-09-08–2017-09-08 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $190.00 |
| E0563028 | 2017-10-27 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $357.78 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.32 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.02 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.74 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 952816 | 2017-11-09 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0570117 | 2017-11-18 | 2017-08-01–2017-08-31 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| E0578215 | 2017-12-20 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2017-08-13–2017-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $10.64 |
Travel, line by line68 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560161 | 2017-10-12 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.20 |
| E0560162 | 2017-10-12 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 |
| E0560163 | 2017-10-12 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0560164 | 2017-10-12 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0560160 | 2017-10-13 | 2017-08-29–2017-09-02 | LODGING | CITIBANK GOV CARD SERVICE | $1,056.00 |
| E0560186 | 2017-10-17 | 2017-09-15–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.81 |
| E0560187 | 2017-10-17 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| E0560532 | 2017-10-18 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $130.80 |
| E0563027 | 2017-10-27 | 2017-07-16–2017-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| E0563034 | 2017-10-27 | 2017-10-05–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557440 | 2017-10-06 | 2017-09-01–2017-09-30 | HABITATION EXPENSE | IndividualName withheld | $83.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $48.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.90 |
| 951564 | 2017-10-26 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.33 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.77 |
| 952191 | 2017-11-02 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $150.44 |
| FRM0073610 | 2017-11-07 | 2017-09-20–2017-09-20 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| E0567675 | 2017-11-09 | 2017-09-19–2017-10-17 | WATER | DEEP ROCK WATER | $190.51 |