Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,913.542017 HON. DIANA DEGETTE ($451.00) · 2018 HON. DIANA DEGETTE ($388,462.54) · Median member: $350,022.37
2018 so far$1,318,312.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $347,211.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANA DEGETTE | 2017 | $451.00 |
| 2018 HON. DIANA DEGETTE | 2018 | $388,462.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,211.10 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,051.63 |
| 4 | Printing and franked mail | Itemized | $3,621.42 |
| 5 | Travel | Itemized | $6,387.04 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $3,087.35 |
| Member total | $388,913.54 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $40,291.68 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| COMM DIR/SR POLICY ADV | 1 | $24,999.99 |
| CONGRESSIONAL AIDE | 2 | $24,250.01 |
| SCHEDULER | 1 | $22,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.01 |
| DISTRICT SCHEDULER | 1 | $17,749.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,733.34 |
| SENIOR ADVISOR | 1 | $15,250.00 |
| CONGRESSIONAL AIDE/CASEWORKER | 1 | $14,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,500.01 |
| SHARED EMPLOYEE | 3 | $12,833.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| other titles | 1 | $12,499.99 |
| Payroll total | 20 | $347,211.10 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024836 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037944 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050401 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025907 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.49 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1034902 | 2018-11-09 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $357.75 |
| 1039010 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,323.00 |
| 1037782 | 2018-11-26 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.00 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.78 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.80 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 442HUFS | $239.99 |
| 1042750 | 2018-11-26 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $192.50 |
| 1042858 | 2018-11-26 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $637.00 |
| 1028512 | 2018-11-27 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | IndividualName withheld | $2,392.85 |
| 1034900 | 2018-12-07 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023325 | 2018-10-15 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.20 |
| 1023334 | 2018-10-15 | 2018-09-07–2018-09-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $136.06 |
| 1028481 | 2018-10-23 | 2018-08-31–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.07 |
| 〃 | 〃 | 2018-09-12–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.21 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.12 |
| 1028565 | 2018-10-23 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| 1031067 | 2018-10-26 | 2018-06-23–2018-06-25 | LODGING | CITIBANK GOV CARD SERVICE | $368.28 |
| 1032454 | 2018-10-31 | 2018-10-04–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.20 |
| 1032507 | 2018-11-01 | 2018-08-09–2018-08-09 | MEALS | CITIBANK GOV CARD SERVICE | $26.95 |
| 〃 | 〃 | 2018-08-07–2018-08-09 | TAXI/PARKING/TOLLS | 〃 | $84.11 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT0B48E | $15.99 |
| 1030207 | 2018-10-24 | 2018-10-02–2018-10-16 | WATER | DEEP ROCK WATER | $93.05 |
| 1023227 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.42 |
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.18 |
| 1042754 | 2018-11-26 | 2018-11-01–2018-11-30 | HABITATION EXPENSE | IndividualName withheld | $83.50 |
| 1042857 | 2018-11-26 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $1,071.24 |
| 1043087 | 2018-11-28 | 2018-10-23–2018-10-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.82 |