Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$337,375.412018 HON. DIANA DEGETTE ($627.45) · 2019 HON. DIANA DEGETTE ($336,747.96) · Median member: $303,726.00
2019 so far$667,297.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $280,233.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANA DEGETTE | 2018 | $627.45 |
| 2019 HON. DIANA DEGETTE | 2019 | $336,747.96 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,233.34 |
| 2 | Contractual services | Itemized | $10,795.50 |
| 3 | Rent, communications and utilities | Itemized | $30,586.93 |
| 4 | Printing and franked mail | Itemized | $790.63 |
| 5 | Travel | Itemized | $9,978.08 |
| 6 | Equipment | Itemized | $2,022.00 |
| 7 | Supplies and materials | Itemized | $2,968.93 |
| Member total | $337,375.41 |
Staff, by title34 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,958.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,361.12 |
| SCHEDULER | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,902.78 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| HEALTH POLICY DIRECTOR | 1 | $10,222.23 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $9,833.34 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,533.33 |
| CONGRESSIONAL AIDE/CASEWORKER | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 15 | $30,069.46 |
| Payroll total | 34 | $280,233.34 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107883 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108075 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1105356 | 2019-04-17 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
| 1125324 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125521 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121433 | 2019-05-20 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
| 1137330 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137526 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138453 | 2019-06-25 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0087079 | 2019-04-02 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.81 |
| 1107767 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1109149 | 2019-04-22 | 2019-03-23–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $376.12 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,209.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.10 |
| GLA0088143 | 2019-05-09 | 2019-04-24–2019-04-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.39 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.02 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.60 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.57 |
| 1115593 | 2019-05-08 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $223.50 |
| 1115594 | 2019-05-08 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 1116925 | 2019-05-15 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1127693 | 2019-06-03 | 2019-04-21–2019-05-05 | PRINTING & REPRODUCTION | IndividualName withheld | $127.69 |
| 1129731 | 2019-06-03 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1134437 | 2019-06-17 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14926 | 2019-04-01 | 2019-01-02–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK | −$203.67 |
| 1102297 | 2019-04-09 | 2019-03-25–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 1102319 | 2019-04-09 | 2019-04-01–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 1106271 | 2019-04-18 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $37.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $835.60 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $835.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1129671 | 2019-06-04 | 2019-05-24–2019-05-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $1,047.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102632 | 2019-04-04 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $78.20 |
| 1104215 | 2019-04-15 | 2019-03-16–2019-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW3FJ2TS1 | $49.08 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW6HL9LE2 | $91.50 |
| 1109131 | 2019-04-20 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | IndividualName withheld | $706.16 |
| 1112309 | 2019-04-29 | 2019-03-25–2019-04-08 | WATER | DEEP ROCK WATER | $116.33 |
| 1113588 | 2019-04-29 | 2019-04-10–2019-04-10 | HABITATION EXPENSE | IndividualName withheld | $31.38 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.36 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.82 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.64 |