1rows
$280.88paid 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 2025Apr – Jun 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 2021Jan – Mar 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$352,015.332018 HON. DIANA DEGETTE ($55.03) · 2020 HON. DIANA DEGETTE ($22,264.89) · 2021 HON. DIANA DEGETTE ($329,695.41) · Median member: $317,580.04
2021 so far$660,704.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $286,623.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANA DEGETTE | 2018 | $55.03 |
| 2020 HON. DIANA DEGETTE | 2020 | $22,264.89 |
| 2021 HON. DIANA DEGETTE | 2021 | $329,695.41 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,623.59 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $23,655.11 |
| 4 | Printing and franked mail | Itemized | $56.10 |
| 5 | Travel | Itemized | $5,715.25 |
| 6 | Equipment | Itemized | $15,745.60 |
| 7 | Supplies and materials | Itemized | $9,659.68 |
| Member total | $352,015.33 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,430.55 |
| SCHEDULER | 1 | $22,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| DIGITAL DIRECTOR | 1 | $12,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,500.00 |
| CONSTITUENT SERVICES REP | 1 | $10,999.99 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $9,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 1 | $2,093.00 |
| Payroll total | 16 | $286,623.59 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408060 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408061 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418580 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418581 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430475 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430476 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404233 | 2021-04-06 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.58 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.58 |
| 1404234 | 2021-04-06 | 2021-02-03–2021-03-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $116.78 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $253.15 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1409022 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,540.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.74 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$5.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| LAW0107232 | 2021-06-16 | 2021-06-11–2021-06-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1435223 | 2021-06-24 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $15.96 |
Travel, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404232 | 2021-04-06 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $627.85 |
| 1404231 | 2021-04-15 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.40 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $197.40 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | 〃 | −$74.00 |
| 1411533 | 2021-04-21 | 2021-03-28–2021-03-29 | MEALS | IndividualName withheld | $41.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.71 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1404235 | 2021-04-09 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,589.92 |
| 1411901 | 2021-04-21 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,698.74 |
| 1411940 | 2021-04-21 | 2021-03-31–2021-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,153.96 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $64.99 |
| 1417217 | 2021-05-17 | 2021-03-31–2021-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,864.95 |
| 1417216 | 2021-05-18 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,864.95 |
| 1424456 | 2021-05-26 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,639.05 |
Supplies and materials, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404233 | 2021-04-06 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WC09D36R3 | $193.78 |
| 1404234 | 2021-04-06 | 2021-03-20–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-03-01–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | WATER | IndividualName withheld | $9.45 |
| 1404235 | 2021-04-09 | 2021-03-15–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $34.45 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1417218 | 2021-05-14 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM W262H0UJ3 AMZN | $88.67 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com U362G8FX3 | $75.78 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $63.00 |