Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$371,593.372019 HON. DIANA DEGETTE ($45,524.00) · 2020 HON. DIANA DEGETTE ($326,069.37) · Median member: $362,416.13
2020 so far$326,069.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $297,736.21 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DIANA DEGETTE | 2019 | $45,524.00 |
| 2020 HON. DIANA DEGETTE | 2020 | $326,069.37 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,736.21 |
| 2 | Contractual services | Itemized | $10,820.50 |
| 3 | Rent, communications and utilities | Itemized | $22,557.33 |
| 4 | Printing and franked mail | Itemized | $1,026.92 |
| 5 | Travel | Itemized | $11,857.90 |
| 6 | Equipment | Itemized | $13,357.87 |
| 7 | Supplies and materials | Itemized | $14,236.64 |
| Member total | $371,593.37 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,444.52 |
| COMMUNICATIONS DIRECTOR | 2 | $32,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $21,138.88 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,000.01 |
| HEALTH POLICY DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $15,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $12,500.01 |
| DIGITAL DIRECTOR | 2 | $9,999.99 |
| ENVIRONMENTAL POLICY DIRECTOR | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $6,749.99 |
| other titles | 5 | $5,527.78 |
| Payroll total | 39 | $297,736.21 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256578 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256674 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252020 | 2020-02-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $88.50 |
| 〃 | 〃 | 2020-01-24–2020-01-25 | TRAINING | IndividualName withheld | $25.00 |
| 1266252 | 2020-03-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $88.50 |
| 1270599 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270693 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242186 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242376 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1234987 | 2020-01-17 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $88.50 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252729 | 2020-02-20 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.13 |
| 1255600 | 2020-02-21 | 2020-01-22–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.30 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1262861 | 2020-02-27 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.51 |
| 1270544 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.92 |
| MED0095091 | 2020-01-29 | 2020-01-03–2020-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1255599 | 2020-02-21 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1267961 | 2020-03-18 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1267962 | 2020-03-18 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.25 |
| 1240108 | 2020-01-22 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1240111 | 2020-01-22 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234970 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.30 |
| 1237268 | 2020-01-17 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.30 |
| 1241116 | 2020-01-24 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 1254658 | 2020-02-14 | 2020-01-22–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.66 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 1251987 | 2020-02-20 | 2020-01-04–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.40 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $471.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $471.30 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1236579 | 2020-01-15 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,294.26 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $230.72 |
| 1252534 | 2020-02-07 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,266.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| 1263917 | 2020-03-03 | 2019-12-27–2019-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1271731 | 2020-03-19 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,419.93 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.27 |
| 1247331 | 2020-02-04 | 2020-01-13–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.38 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.52 |
| 1252020 | 2020-02-21 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NH3K38GF3 | $6.49 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PN9836JD3 | $160.57 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R36QS1503 | $6.49 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OT2FR92M3 | $234.89 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $9.45 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $323.27 |