Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$380,309.832018 HON. DIANA DEGETTE (−$95.62) · 2019 HON. DIANA DEGETTE ($380,405.45) · Median member: $368,947.66
2019 so far$1,383,376.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $325,198.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANA DEGETTE | 2018 | −$95.62 |
| 2019 HON. DIANA DEGETTE | 2019 | $380,405.45 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,198.91 |
| 2 | Contractual services | Itemized | $10,707.00 |
| 3 | Rent, communications and utilities | Itemized | $23,505.43 |
| 4 | Printing and franked mail | Itemized | $947.69 |
| 5 | Travel | Itemized | $15,021.02 |
| 6 | Equipment | Itemized | $3,575.94 |
| 7 | Supplies and materials | Itemized | $1,353.84 |
| Member total | $380,309.83 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $21,000.01 |
| DIRECTOR OF SCHEDULING & EXECU | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,011.12 |
| SCHEDULER | 1 | $18,750.01 |
| FIELD REPRESENTATIVE | 1 | $16,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,374.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,500.01 |
| STAFF ASSISTANT | 2 | $12,083.34 |
| DIGITAL DIRECTOR | 1 | $10,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,960.00 |
| other titles | 2 | $16,000.00 |
| Payroll total | 21 | $325,198.91 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196874 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197062 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194441 | 2019-10-21 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
| 1207154 | 2019-11-12 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.50 |
| 1211811 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212004 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226517 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226709 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188096 | 2019-10-08 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.48 |
| 1196762 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1198083 | 2019-10-25 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $88.53 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1202917 | 2019-10-30 | 2019-08-27–2019-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.96 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.39 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1189899 | 2019-10-10 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1198089 | 2019-10-25 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1205174 | 2019-11-06 | 2019-08-14–2019-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-06-20–2019-07-19 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 1220123 | 2019-12-06 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | IndividualName withheld | $401.21 |
Travel, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188534 | 2019-10-08 | 2019-09-11–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.70 |
| 1191350 | 2019-10-11 | 2019-09-12–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.84 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| 1194440 | 2019-10-18 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $226.30 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | MEALS | 〃 | $40.26 |
| 1196147 | 2019-10-25 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194480 | 2019-10-11 | 2019-10-01–2019-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,294.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.07 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187190 | 2019-10-03 | 2019-08-26–2019-09-09 | WATER | DEEP ROCK WATER | $68.91 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.19 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.42 |
| 1194434 | 2019-10-18 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $211.95 |
| 1194440 | 2019-10-18 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $58.31 |
| 1201720 | 2019-10-29 | 2019-09-23–2019-10-07 | WATER | DEEP ROCK WATER | $75.16 |
| 1192865 | 2019-10-31 | 2019-09-25–2019-09-25 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.17 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |