Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$390,138.522019 HON. DIANA DEGETTE ($5,596.56) · 2020 HON. DIANA DEGETTE ($384,541.96) · Median member: $323,093.34
2020 so far$710,611.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $304,550.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DIANA DEGETTE | 2019 | $5,596.56 |
| 2020 HON. DIANA DEGETTE | 2020 | $384,541.96 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,550.03 |
| 2 | Contractual services | Itemized | $10,712.00 |
| 3 | Rent, communications and utilities | Itemized | $45,679.13 |
| 4 | Printing and franked mail | Itemized | $15,770.65 |
| 5 | Travel | Itemized | $3,888.27 |
| 6 | Equipment | Itemized | $3,122.99 |
| 7 | Supplies and materials | Itemized | $6,415.45 |
| Member total | $390,138.52 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,250.00 |
| DIGITAL DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $21,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 4 | $5,950.00 |
| Payroll total | 21 | $304,550.03 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281805 | 2020-04-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $88.50 |
| 1284751 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284848 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291052 | 2020-05-12 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $93.50 |
| 1292294 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292400 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302355 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302459 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280104 | 2020-04-09 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $8,250.00 |
| 1280107 | 2020-04-09 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $8,400.20 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1284696 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| 1281804 | 2020-04-21 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $88.78 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $403.70 |
| 〃 | 〃 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $305.76 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.27 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,747.60 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.88 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.28 |
| 1277593 | 2020-04-02 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| 1280088 | 2020-04-13 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | CORNERSTONE PRINTING INC | $12,181.24 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277926 | 2020-04-07 | 2020-02-20–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.91 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.60 |
| 1278967 | 2020-04-07 | 2020-02-25–2020-02-28 | MEALS | IndividualName withheld | $33.10 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.18 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.45 |
| 1281803 | 2020-04-16 | 2020-03-21–2020-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$46.99 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $471.40 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $471.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $159.12 |
| 1286353 | 2020-04-24 | 2020-02-28–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.88 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1301173 | 2020-06-16 | 2020-04-30–2020-04-30 | WARRANTIES | CITI PCARD-APPLE.COM/US | $199.00 |
| 〃 | 〃 | 2020-04-30–2022-04-30 | WARRANTIES | CITI PCARD-BESTBUYCOM805907627141 | $49.99 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1301173 | 2020-06-16 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,899.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.38 |
| 1281805 | 2020-04-16 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805699413330 | $69.98 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $48.43 |
| 〃 | 〃 | 2020-03-16–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $6.46 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $193.46 |
| 1281804 | 2020-04-21 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM G398A9DU3 AMZN | $174.30 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XX5EW8SD3 AMZN | $602.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Y458V53O3 | $119.00 |
| 〃 | 〃 | 2020-03-12–2021-03-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.33 |