1rows
$20.00paid 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 2025Jul – Sep 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 2019Apr – Jun 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$337,943.542018 HON. DIANA DEGETTE ($2,269.50) · 2019 HON. DIANA DEGETTE ($335,674.04) · Median member: $304,159.70
2019 so far$1,002,971.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $278,995.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANA DEGETTE | 2018 | $2,269.50 |
| 2019 HON. DIANA DEGETTE | 2019 | $335,674.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,995.14 |
| 2 | Contractual services | Itemized | $12,795.50 |
| 3 | Rent, communications and utilities | Itemized | $22,594.62 |
| 4 | Printing and franked mail | Itemized | $2,337.09 |
| 5 | Travel | Itemized | $14,250.94 |
| 6 | Equipment | Itemized | $3,857.00 |
| 7 | Supplies and materials | Itemized | $3,113.25 |
| Member total | $337,943.54 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $17,411.11 |
| FIELD REPRESENTATIVE | 1 | $14,750.01 |
| SCHEDULER | 2 | $14,375.00 |
| DIRECTOR OF SCHEDULING & EXECU | 1 | $13,333.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,811.12 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,772.22 |
| DIGITAL DIRECTOR | 1 | $9,999.99 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,166.66 |
| other titles | 6 | $7,272.91 |
| Payroll total | 26 | $278,995.14 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148467 | 2019-07-16 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
| 1152143 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152338 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164858 | 2019-08-15 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
| 1167472 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167667 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177044 | 2019-09-16 | 2019-08-27–2019-08-27 | TRAINING | IndividualName withheld | $2,000.00 |
| 1181242 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181437 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179745 | 2019-09-19 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152030 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1156608 | 2019-07-25 | 2019-06-23–2019-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $358.74 |
| 1156627 | 2019-07-25 | 2019-07-03–2019-08-02 | UTILITIES | COMCAST | $88.53 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,283.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.04 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $396.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.84 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.85 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,259.10 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.40 |
| 1145505 | 2019-07-11 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1156615 | 2019-07-25 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 1171916 | 2019-08-26 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1174254 | 2019-09-03 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1145511 | 2019-07-11 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $779.50 |
Travel, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144911 | 2019-07-11 | 2019-05-02–2019-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 1145445 | 2019-07-11 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | HON. DIANA DEGETTE | $20.00 |
| 1148472 | 2019-07-15 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
| 〃 | 〃 | 2019-06-27–2019-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $1,864.40 |
| 〃 | 〃 | 2019-06-27–2019-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $891.20 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $18.68 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1185857 | 2019-09-18 | 2019-08-29–2019-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $984.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $299.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1166259 | 2019-08-14 | 2019-05-09–2019-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,379.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.39 |
| 1147821 | 2019-07-15 | 2019-06-04–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.00 |
| 1157738 | 2019-07-29 | 2019-07-15–2019-07-15 | WATER | DEEP ROCK WATER | $51.95 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.74 |
| 1149132 | 2019-08-08 | 2019-06-13–2019-06-13 | WATER | OFFICE DEPOT INC | $16.75 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | 〃 | $27.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.40 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.98 |
| 1166101 | 2019-08-14 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $20.00 |
| 1162006 | 2019-08-20 | 2019-07-11–2019-07-11 | WATER | OFFICE DEPOT INC | $19.86 |