Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$391,360.052020 HON. DIANA DEGETTE ($3,654.18) · 2021 HON. DIANA DEGETTE ($387,705.87) · Median member: $402,356.41
2021 so far$1,404,704.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $324,452.31 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DIANA DEGETTE | 2020 | $3,654.18 |
| 2021 HON. DIANA DEGETTE | 2021 | $387,705.87 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,452.31 |
| 2 | Contractual services | Itemized | $11,561.19 |
| 3 | Rent, communications and utilities | Itemized | $24,245.55 |
| 4 | Printing and franked mail | Itemized | $439.48 |
| 5 | Travel | Itemized | $18,981.54 |
| 6 | Equipment | Itemized | $4,909.23 |
| 7 | Supplies and materials | Itemized | $6,770.75 |
| Member total | $391,360.05 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,608.33 |
| SENIOR ADVISOR | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,375.00 |
| SCHEDULER | 1 | $24,249.99 |
| CONSTITUENT SERVICES REP | 2 | $22,650.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| HEALTH POLICY DIRECTOR | 2 | $13,977.78 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $10,916.67 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $10,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 7 | $16,199.51 |
| Payroll total | 24 | $324,452.31 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476055 | 2021-10-14 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $93.45 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | 〃 | $93.45 |
| 1477462 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477463 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1486421 | 2021-11-09 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $93.45 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SQ RHYNE HORSES LLC | $390.00 |
| 1486423 | 2021-11-09 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-AMBIUS | $93.45 |
| 1489941 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489942 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0000642 | 2021-12-03 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.45 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476055 | 2021-10-14 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $253.15 |
| 1478357 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $5,540.00 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $205.23 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,037.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.09 |
| 1486418 | 2021-11-09 | 2021-10-22–2021-10-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.19 |
| 1486421 | 2021-11-09 | 2021-08-03–2021-09-02 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $256.15 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | 〃 | $209.88 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.97 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.86 |
| 1476054 | 2021-10-13 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $117.00 |
| 1476055 | 2021-10-14 | 2021-09-09–2021-10-08 | ADVERTISEMENTS | CITI PCARD-PR JOBS LIST LLC | $175.00 |
| 1486421 | 2021-11-09 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $129.00 |
Travel, line by line86 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472235 | 2021-10-01 | 2021-09-01–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 1476053 | 2021-10-13 | 2021-09-17–2021-09-19 | LODGING | CITIBANK GOV CARD SERVICE | $1,490.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $72.00 |
| 1476051 | 2021-10-14 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $420.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $622.80 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | MEALS | 〃 | $112.48 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | MEALS | 〃 | $28.87 |
| 1476052 | 2021-10-14 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $476.80 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $476.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1477229 | 2021-10-15 | 2021-09-18–2021-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,255.62 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476054 | 2021-10-13 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C9N77JH1 | $35.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806494603702 | $59.99 |
| 〃 | 〃 | 2021-09-25–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUS INSIDER BI PRIME | $99.00 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-21–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $41.60 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $14.99 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | WATER | IndividualName withheld | $9.45 |
| 1476055 | 2021-10-14 | 2021-06-18–2021-06-18 | HABITATION EXPENSE | CITI PCARD-AMBIUS | $1,271.28 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3906251 | $39.99 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |