Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,000.962017 HON. DIANA DEGETTE ($30,053.11) · 2018 HON. DIANA DEGETTE ($309,947.85) · Median member: $312,059.33
2018 so far$929,850.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $262,683.32 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANA DEGETTE | 2017 | $30,053.11 |
| 2018 HON. DIANA DEGETTE | 2018 | $309,947.85 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,683.32 |
| 2 | Contractual services | Itemized | $5,942.48 |
| 3 | Rent, communications and utilities | Itemized | $28,289.34 |
| 4 | Printing and franked mail | Itemized | $666.96 |
| 5 | Travel | Itemized | $10,134.69 |
| 6 | Equipment | Itemized | $30,121.11 |
| 7 | Supplies and materials | Itemized | $2,163.06 |
| Member total | $340,000.96 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $33,625.02 |
| 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 |
| CONGRESSIONAL AIDE | 2 | $16,055.56 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $11,149.99 |
| 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 |
| Payroll total | 18 | $262,683.32 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000743 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009167 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649893 | 2018-08-23 | 2018-03-18–2018-03-18 | TRANSLATN AND INTERPRET SERV | PURPLE COMMUNICATIONS INC | $278.98 |
| E0649890 | 2018-08-27 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 |
| 1014101 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001835 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| E0640609 | 2018-07-17 | 2018-06-23–2018-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $358.32 |
| E0640611 | 2018-07-17 | 2018-05-16–2018-05-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.25 |
| E0641263 | 2018-07-18 | 2018-06-11–2018-06-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $130.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $841.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.88 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.93 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.47 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| E0641258 | 2018-07-19 | 2018-05-15–2018-06-15 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| E0654273 | 2018-09-07 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0655693 | 2018-09-19 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | CM PRODUCTIONS LLC | $200.25 |
| E0658115 | 2018-09-28 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641116 | 2018-07-18 | 2018-06-19–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.56 |
| E0641224 | 2018-07-18 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.25 |
| E0641252 | 2018-07-18 | 2018-02-09–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| 〃 | 〃 | 2018-04-13–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| E0641255 | 2018-07-18 | 2018-01-09–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.35 |
| E0641260 | 2018-07-18 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.10 |
| E0641262 | 2018-07-18 | 2018-03-22–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.40 |
| E0641258 | 2018-07-19 | 2018-05-04–2018-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.70 |
| E0644164 | 2018-07-26 | 2018-05-24–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
Equipment, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1000432 | 2018-07-13 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,474.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.64 |
| 1000434 | 2018-07-13 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,139.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| 1000438 | 2018-07-13 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,784.79 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $397.05 |
| 1002050 | 2018-07-18 | 2018-04-13–2018-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,134.14 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640610 | 2018-07-17 | 2018-06-08–2018-06-08 | WATER | IndividualName withheld | $13.35 |
| E0640613 | 2018-07-17 | 2018-07-01–2018-07-31 | HABITATION EXPENSE | IndividualName withheld | $83.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $188.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $57.00 |
| E0641258 | 2018-07-19 | 2018-05-03–2018-05-03 | FOOD & BEVERAGE | IndividualName withheld | $18.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.66 |
| 1002140 | 2018-07-26 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.94 |
| E0644165 | 2018-07-26 | 2018-06-28–2018-07-10 | WATER | DEEP ROCK WATER | $77.53 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.37 |