2rows
$41.26paid 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 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 2020Apr – Jun 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$323,095.252018 HON. DIANA DEGETTE ($1,599.00) · 2019 HON. DIANA DEGETTE (−$35.06) · 2020 HON. DIANA DEGETTE ($321,531.31) · Median member: $321,766.04
2020 so far$1,032,142.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $284,984.77 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANA DEGETTE | 2018 | $1,599.00 |
| 2019 HON. DIANA DEGETTE | 2019 | −$35.06 |
| 2020 HON. DIANA DEGETTE | 2020 | $321,531.31 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,984.77 |
| 2 | Contractual services | Itemized | $10,392.25 |
| 3 | Rent, communications and utilities | Itemized | $21,598.24 |
| 4 | Printing and franked mail | Itemized | $3.49 |
| 5 | Travel | Itemized | $1,899.16 |
| 6 | Equipment | Itemized | $2,574.00 |
| 7 | Supplies and materials | Itemized | $1,643.34 |
| Member total | $323,095.25 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $21,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,033.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES & ENVIRON | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.01 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| DIGITAL DIRECTOR | 2 | $4,962.50 |
| other titles | 4 | $7,013.90 |
| Payroll total | 21 | $284,984.77 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312577 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312687 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1321394 | 2020-08-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $93.50 |
| 1322917 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323027 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-16176 | 2020-08-26 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | −$88.50 |
| AC-16177 | 2020-08-26 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | −$93.50 |
| AC-16178 | 2020-08-26 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | −$49.25 |
| 1333167 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333277 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310242 | 2020-07-09 | 2020-06-03–2020-07-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $88.78 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $327.42 |
| 1312519 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| GLA0099555 | 2020-07-29 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.25 |
| 1321407 | 2020-08-11 | 2020-07-03–2020-08-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $88.78 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.10 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$35.06 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308292 | 2020-07-01 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | HON. DIANA DEGETTE | $19.26 |
| 1310236 | 2020-07-09 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$568.40 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $192.00 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $391.50 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 1321424 | 2020-08-11 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$435.22 |
| 〃 | 〃 | 2020-07-20–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $55.00 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 1321425 | 2020-08-11 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.88 |
| 〃 | 〃 | 2020-07-20–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $759.20 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1331092 | 2020-09-15 | 2019-01-22–2019-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,379.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310242 | 2020-07-09 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9M09C7VN3 | $109.76 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $6.46 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | WATER | IndividualName withheld | $83.16 |
| 1316459 | 2020-07-22 | 2020-03-31–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 596YE6WX3 | $13.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com MD81K1YL1 | $13.39 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.85 |
| 1321394 | 2020-08-11 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS2RR3270 AM | $26.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS4TI9SW0 AM | $169.89 |
| 1321407 | 2020-08-11 | 2020-07-20–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |