Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$403,102.702020 HON. DIANA DEGETTE ($403,102.70) · Median member: $373,877.00
2020 so far$1,435,245.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $301,183.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DIANA DEGETTE | 2020 | $403,102.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,183.38 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $33,025.98 |
| 4 | Printing and franked mail | Itemized | $194.79 |
| 5 | Travel | Itemized | $3,889.84 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $53,303.71 |
| Member total | $403,102.70 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,250.00 |
| SCHEDULER | 1 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| HEALTH POLICY DIRECTOR | 1 | $21,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.01 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICES & ENVIRON | 1 | $9,100.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,000.00 |
| other titles | 2 | $6,483.32 |
| Payroll total | 18 | $301,183.38 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343641 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343751 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353366 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353478 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364280 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364392 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340935 | 2020-10-09 | 2020-08-03–2020-09-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $88.79 |
| 1340968 | 2020-10-09 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $303.30 |
| 1343587 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.19 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1353312 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,431.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.84 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1359328 | 2020-12-02 | 2020-12-01–2020-12-31 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340921 | 2020-10-08 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $595.10 |
| 1340922 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $627.22 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $627.22 |
| 1343236 | 2020-10-16 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $112.00 |
| 1352219 | 2020-11-16 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $472.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | −$179.00 |
| 1352220 | 2020-11-20 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$416.10 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $669.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $595.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340935 | 2020-10-09 | 2020-09-05–2020-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $28.25 |
| 〃 | 〃 | 2020-09-14–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.25 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | FOOD & BEVERAGE | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | WATER | IndividualName withheld | $9.45 |
| 1340968 | 2020-10-09 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2NJ39U2 | $22.96 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU88L9K72 | $795.96 |
| 〃 | 〃 | 2020-09-25–2021-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUS INSIDER BI PRIME | $99.00 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |