Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$350,754.792019 HON. DIANA DEGETTE ($1,827.00) · 2020 HON. DIANA DEGETTE ($17,919.02) · 2021 HON. DIANA DEGETTE ($331,008.77) · Median member: $322,248.92
2021 so far$331,008.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $287,675.76 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DIANA DEGETTE | 2019 | $1,827.00 |
| 2020 HON. DIANA DEGETTE | 2020 | $17,919.02 |
| 2021 HON. DIANA DEGETTE | 2021 | $331,008.77 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,675.76 |
| 2 | Contractual services | Itemized | $10,595.00 |
| 3 | Rent, communications and utilities | Itemized | $31,742.85 |
| 4 | Printing and franked mail | Itemized | $34.80 |
| 5 | Travel | Itemized | $6,621.35 |
| 6 | Equipment | Itemized | $4,242.17 |
| 7 | Supplies and materials | Itemized | $9,842.86 |
| Member total | $350,754.79 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $44,245.96 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $21,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $13,966.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,688.90 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| DIGITAL DIRECTOR | 2 | $11,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,805.56 |
| CONSTITUENT SERVICES REP | 1 | $8,888.88 |
| ENVIRONMENTAL POLICY DIRECTOR | 2 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 4 | $9,507.55 |
| Payroll total | 32 | $287,675.76 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374957 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374958 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385602 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385603 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390515 | 2021-02-26 | 2021-02-15–2021-02-15 | TRAINING | IndividualName withheld | $35.00 |
| 1396863 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396864 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371880 | 2021-01-06 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,440.00 |
| 1383303 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,540.00 |
| 1386563 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,540.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1393063 | 2021-03-05 | 2021-02-19–2021-02-20 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $8,250.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.45 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1379632 | 2021-01-28 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
Travel, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376113 | 2021-01-21 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $595.10 |
| 1383770 | 2021-02-16 | 2021-01-12–2021-01-13 | LODGING | IndividualName withheld | $159.78 |
| 〃 | 〃 | 2021-01-12–2021-01-29 | MEALS | IndividualName withheld | $15.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $186.82 |
| 1384323 | 2021-02-17 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.10 |
| 1384325 | 2021-02-17 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$494.40 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $595.10 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $595.10 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1384352 | 2021-02-19 | 2021-01-18–2021-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SAFEGUARD | $480.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1372777 | 2021-01-08 | 2020-12-30–2020-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| 1393219 | 2021-03-05 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,698.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372480 | 2021-01-08 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.32 |
| 1383770 | 2021-02-16 | 2021-01-03–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.16 |
| 1384360 | 2021-02-17 | 2021-01-20–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-01-04–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $28.25 |
| 1384352 | 2021-02-19 | 2022-01-01–2022-12-31 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $708.00 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | WATER | IndividualName withheld | $9.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.31 |