Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$357,161.212013 HON. DIANA DEGETTE ($456.25) · 2014 HON. DIANA DEGETTE ($410.58) · 2021 HON. DIANA DEGETTE ($356,294.38) · Median member: $323,381.05
2021 so far$1,016,998.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $289,870.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. DIANA DEGETTE | 2013 | $456.25 |
| 2014 HON. DIANA DEGETTE | 2014 | $410.58 |
| 2021 HON. DIANA DEGETTE | 2021 | $356,294.38 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,870.83 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $36,287.65 |
| 4 | Printing and franked mail | Itemized | $1,503.57 |
| 5 | Travel | Itemized | $8,602.67 |
| 6 | Equipment | Itemized | $3,619.08 |
| 7 | Supplies and materials | Itemized | $6,717.41 |
| Member total | $357,161.21 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $28,983.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,375.00 |
| SCHEDULER | 1 | $21,249.99 |
| HEALTH POLICY DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $14,491.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DIGITAL DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $8,750.01 |
| other titles | 5 | $18,520.76 |
| Payroll total | 20 | $289,870.83 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442009 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442010 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453492 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453493 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465615 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465616 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439578 | 2021-07-09 | 2021-05-03–2021-06-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $116.79 |
| 1439580 | 2021-07-09 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $253.87 |
| 1442942 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,540.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,706.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.87 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $205.23 |
| 1448440 | 2021-07-30 | 2021-07-12–2021-07-12 | UTILITIES | IndividualName withheld | $16.99 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.46 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 1439578 | 2021-07-09 | 2021-06-11–2021-06-11 | ADVERTISEMENTS | CITI PCARD-PR JOBS LIST LLC | $150.00 |
| 1439580 | 2021-07-09 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 1439583 | 2021-07-09 | 2021-05-02–2021-05-02 | PRINTING & REPRODUCTION | CITI PCARD-STAPLES DIRECT | $234.54 |
| LAW0107903 | 2021-07-15 | 2021-07-14–2021-07-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1455231 | 2021-08-26 | 2021-06-30–2021-07-09 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 1460633 | 2021-09-01 | 2021-08-19–2021-09-18 | PRINTING & REPRODUCTION | IndividualName withheld | $12.99 |
Travel, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437840 | 2021-07-09 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 1446363 | 2021-07-21 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
| 1448079 | 2021-07-28 | 2021-05-11–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.44 |
| 〃 | 〃 | 2021-07-13–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.23 |
| 1448084 | 2021-07-28 | 2021-06-14–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1448440 | 2021-07-30 | 2021-07-12–2021-07-15 | LODGING | IndividualName withheld | $815.93 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-07-12–2021-07-15 | CAR RENTAL | IndividualName withheld | $125.75 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1452547 | 2021-08-18 | 2021-05-21–2021-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,809.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1460735 | 2021-09-03 | 2021-07-30–2021-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #H654771 | $1,670.16 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #J416278 | −$835.08 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $345.56 |
| 1439578 | 2021-07-09 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X53L1A82 | $145.28 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806461424381 | $689.97 |
| 〃 | 〃 | 2021-06-17–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $34.45 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.45 |
| 〃 | 〃 | 2021-06-11–2022-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $140.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $63.00 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | WATER | IndividualName withheld | $9.45 |
| 1439580 | 2021-07-09 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218GV1EO1 | $23.98 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0WF1GI2 | $420.98 |