Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,870.442016 HON. DIANA DEGETTE ($1,223.86) · 2017 HON. DIANA DEGETTE ($26,240.95) · 2018 HON. DIANA DEGETTE ($303,405.63) · Median member: $335,905.50
2018 so far$303,405.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $275,944.42 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DIANA DEGETTE | 2016 | $1,223.86 |
| 2017 HON. DIANA DEGETTE | 2017 | $26,240.95 |
| 2018 HON. DIANA DEGETTE | 2018 | $303,405.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,944.42 |
| 2 | Contractual services | Itemized | $5,769.78 |
| 3 | Rent, communications and utilities | Itemized | $22,135.89 |
| 4 | Printing and franked mail | Itemized | $1,280.94 |
| 5 | Travel | Itemized | $17,349.81 |
| 6 | Equipment | Itemized | $2,282.36 |
| 7 | Supplies and materials | Itemized | $6,107.24 |
| Member total | $330,870.44 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $28,152.79 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMM DIR/SR POLICY ADV | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 2 | $13,749.99 |
| CONGRESSIONAL AIDE | 4 | $13,450.01 |
| SHARED EMPLOYEE | 4 | $10,749.99 |
| CONGRESSIONAL AIDE/CASEWORKER | 2 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| OFFICE COORDINATOR | 2 | $8,499.99 |
| other titles | 4 | $7,988.89 |
| Payroll total | 40 | $275,944.42 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591553 | 2018-01-19 | 2018-01-01–2018-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.64 |
| E0596017 | 2018-02-02 | 2018-02-01–2018-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.64 |
| E0598738 | 2018-02-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 |
| 971267 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979117 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965119 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591552 | 2018-01-19 | 2018-01-03–2018-02-02 | UTILITIES | COMCAST | $224.98 |
| E0596016 | 2018-02-01 | 2018-01-10–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.48 |
| E0596029 | 2018-02-02 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $358.50 |
| E0598735 | 2018-02-09 | 2018-02-03–2018-03-02 | UTILITIES | COMCAST | $103.98 |
| E0600582 | 2018-02-15 | 2018-01-23–2018-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.07 |
| 972354 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.14 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.93 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| LAW0075825 | 2018-02-15 | 2018-02-09–2018-02-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| E0607912 | 2018-03-15 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.67 |
| E0596028 | 2018-02-02 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0598736 | 2018-02-09 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
Travel, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592062 | 2018-01-22 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.20 |
| E0592063 | 2018-01-22 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $419.20 |
| E0592061 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.30 |
| E0596018 | 2018-02-02 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| E0596027 | 2018-02-02 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| E0600583 | 2018-02-15 | 2018-01-31–2018-02-03 | MEALS | IndividualName withheld | $48.88 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | CAR RENTAL | IndividualName withheld | $281.64 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | GASOLINE | IndividualName withheld | $19.62 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.68 |
| E0600584 | 2018-02-15 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.60 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| E0596025 | 2018-02-02 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.50 |
| 980400 | 2018-03-20 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,148.53 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
Supplies and materials, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.45 |
| 969844 | 2018-02-02 | 2018-01-06–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.67 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.57 |
| E0596154 | 2018-02-02 | 2018-01-01–2018-01-31 | HABITATION EXPENSE | IndividualName withheld | $83.50 |
| E0600583 | 2018-02-15 | 2018-01-31–2018-01-31 | WATER | IndividualName withheld | $2.79 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.64 |
| E0603619 | 2018-03-01 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 975308 | 2018-03-05 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.20 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.71 |
| E0604112 | 2018-03-06 | 2018-01-23–2018-02-18 | WATER | DEEP ROCK WATER | $75.34 |