1rows
$336.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,922.182017 HON. DIANA DEGETTE ($425.41) · 2018 HON. DIANA DEGETTE ($316,496.77) · Median member: $302,276.68
2018 so far$619,902.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $262,355.54 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANA DEGETTE | 2017 | $425.41 |
| 2018 HON. DIANA DEGETTE | 2018 | $316,496.77 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,355.54 |
| 2 | Contractual services | Itemized | $5,943.50 |
| 3 | Rent, communications and utilities | Itemized | $29,281.93 |
| 4 | Printing and franked mail | Itemized | $670.46 |
| 5 | Travel | Itemized | $11,589.47 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $6,106.28 |
| Member total | $316,922.18 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $28,919.46 |
| 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 |
| CONGRESSIONAL AIDE | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,749.99 |
| CONGRESSIONAL AIDE/CASEWORKER | 1 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OFFICE COORDINATOR | 1 | $8,499.99 |
| SR CONGRSSNL AIDE/OUTRCH LIASN | 1 | $4,583.33 |
| Payroll total | 18 | $262,355.54 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982595 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988621 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625940 | 2018-05-18 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 |
| 994660 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633606 | 2018-06-18 | 2018-06-09–2018-06-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613463 | 2018-04-10 | 2018-03-12–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,350.00 |
| 983686 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| E0616035 | 2018-04-16 | 2018-04-03–2018-05-02 | UTILITIES | COMCAST | $103.98 |
| E0616044 | 2018-04-19 | 2018-03-23–2018-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.07 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,243.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.38 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.12 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.43 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| E0628027 | 2018-05-25 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0633634 | 2018-06-15 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $247.50 |
| E0635941 | 2018-06-22 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0635940 | 2018-06-25 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $108.50 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612007 | 2018-04-03 | 2018-03-19–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| E0612032 | 2018-04-03 | 2018-03-05–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.12 |
| E0612033 | 2018-04-03 | 2018-03-13–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| E0616038 | 2018-04-16 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| E0617809 | 2018-04-18 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.30 |
| E0617810 | 2018-04-18 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.30 |
| E0617811 | 2018-04-18 | 2018-03-22–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $545.30 |
| E0617812 | 2018-04-18 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.30 |
| E0617813 | 2018-04-18 | 2018-04-16–2018-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.30 |
| E0617814 | 2018-04-18 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.30 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612008 | 2018-04-03 | 2018-03-12–2018-03-12 | WATER | IndividualName withheld | $3.49 |
| E0616036 | 2018-04-17 | 2018-04-01–2018-04-30 | HABITATION EXPENSE | IndividualName withheld | $83.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.81 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $20.58 |
| E0625931 | 2018-05-16 | 2018-03-20–2018-04-17 | WATER | DEEP ROCK WATER | $195.31 |
| E0625835 | 2018-05-17 | 2018-05-04–2018-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.14 |
| E0625837 | 2018-05-17 | 2018-04-13–2018-04-13 | WATER | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| E0625839 | 2018-05-17 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $83.16 |