Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$398,597.802018 HON. DIANA DEGETTE ($68,048.56) · 2019 HON. DIANA DEGETTE ($330,549.24) · Median member: $301,016.28
2019 so far$330,549.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $292,277.79 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANA DEGETTE | 2018 | $68,048.56 |
| 2019 HON. DIANA DEGETTE | 2019 | $330,549.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,277.79 |
| 2 | Contractual services | Itemized | $10,864.00 |
| 3 | Rent, communications and utilities | Itemized | $27,807.53 |
| 4 | Printing and franked mail | Itemized | $1,083.68 |
| 5 | Travel | Itemized | $12,906.37 |
| 6 | Equipment | Itemized | $6,742.48 |
| 7 | Supplies and materials | Itemized | $46,915.95 |
| Member total | $398,597.80 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $33,625.02 |
| COMMUNICATIONS DIRECTOR | 1 | $27,777.78 |
| LEGISLATIVE DIRECTOR | 2 | $24,916.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,750.00 |
| SCHEDULER | 2 | $18,750.00 |
| CONGRESSIONAL AIDE | 4 | $16,250.01 |
| SENIOR CONGRESSIONAL AIDE | 2 | $14,750.01 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| SENIOR ADVISOR | 2 | $13,125.00 |
| DISTRICT DIRECTOR | 3 | $11,000.00 |
| CONGRESSIONAL AIDE/CASEWORKER | 2 | $10,500.00 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $9,847.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| OFFICE COORDINATOR | 2 | $8,499.99 |
| other titles | 12 | $13,883.34 |
| Payroll total | 45 | $292,277.79 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071549 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071714 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074159 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 | ||
| 01075415 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 | ||
| 01078929 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079100 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092399 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092607 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097523 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 | ||
| 01074157 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.50 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069996 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 | ||
| 01068158 | UTILITIES | COMCAST | $87.95 | ||
| 01077439 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.54 | ||
| 01078809 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 | ||
| 01080391 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $500.00 | ||
| 01077423 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $88.51 | ||
| 01077434 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.05 | ||
| 01083154 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,440.00 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $332.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$24.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.86 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.00 | ||
| 01068142 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01074152 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| LAW0085955 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| 01097516 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 | ||
| 01097518 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 | ||
| 01061634 | PRINTING & REPRODUCTION | IndividualName withheld | $371.39 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068153 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 | ||
| 01072925 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.68 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 | ||
| 01075419 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 | ||
| 01075492 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 | ||
| 01075601 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 | ||
| 01075266 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,197.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $388.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $881.90 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 | ||
| 01090839 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,381.76 | ||
| 〃 | WARRANTIES | 〃 | $199.93 | ||
| 01099335 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $780.95 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,987.43 | ||
| 〃 | WARRANTIES | 〃 | $82.01 | ||
| 〃 | WARRANTIES QTY - 6 | 〃 | $335.40 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068146 | WATER | DEEP ROCK WATER | $56.47 | ||
| 01068177 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 | ||
| 01068159 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-NORTON AP | $40.00 | ||
| 01083121 | WATER | DEEP ROCK WATER | $135.91 | ||
| 01083130 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.94 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.54 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $107.03 | ||
| 01090447 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.62 |