Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$406,605.422021 HON. DIANA DEGETTE ($83,026.49) · 2022 HON. DIANA DEGETTE ($323,578.93) · Median member: $383,571.86
2022 so far$323,578.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $306,704.49 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA DEGETTE | 2021 | $83,026.49 |
| 2022 HON. DIANA DEGETTE | 2022 | $323,578.93 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,704.49 |
| 2 | Contractual services | Itemized | $13,439.85 |
| 3 | Rent, communications and utilities | Itemized | $30,426.96 |
| 4 | Printing and franked mail | Itemized | $29,141.70 |
| 5 | Travel | Itemized | $8,890.03 |
| 6 | Equipment | Itemized | $8,966.79 |
| 7 | Supplies and materials | Itemized | $9,035.60 |
| Member total | $406,605.42 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,375.00 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $20,341.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| POLICY ADVISOR | 2 | $17,160.00 |
| DISTRICT OUTREACH REP | 1 | $15,527.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $11,013.90 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| STAFF & COMMUNICATIONS ASST. | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,820.00 |
| other titles | 6 | $18,466.11 |
| Payroll total | 37 | $306,704.49 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514435 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514436 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0002681 | 2022-02-14 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.45 |
| 1526680 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526681 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536823 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536824 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0000987 | 2022-01-21 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.45 |
| X0003054 | 2022-02-24 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,692.95 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002788 | 2022-02-16 | 2022-01-12–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $8,250.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.01 |
| 1530703 | 2022-02-25 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $59.81 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.95 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002789 | 2022-02-14 | 2022-01-19–2022-01-19 | FRANKABLE PRINTING & REPROD | COUPA -ACCURATE WORD LLC | $43.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | 〃 | $86.00 |
| 〃 | 〃 | 2021-12-29–2022-01-28 | ADVERTISEMENTS | COUPA -PR JOBS LIST LLC | $175.00 |
| LAW0113023 | 2022-02-16 | 2022-01-31–2022-01-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| MED0113284 | 2022-02-25 | 2022-02-16–2022-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.90 |
| MED0114088 | 2022-03-29 | 2022-03-10–2022-03-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.25 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,948.86 |
| X0002050 | 2022-02-17 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14,747.89 |
Travel, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002586 | 2022-02-17 | 2021-12-10–2021-12-10 | TAXI/RIDE SHARE | IndividualName withheld | $66.93 |
| X0002791 | 2022-02-22 | 2021-01-13–2021-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$391.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.40 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| X0003131 | 2022-02-24 | 2022-01-30–2022-02-09 | LODGING | IndividualName withheld | $1,747.69 |
| X0003367 | 2022-03-11 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $133.98 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $305.98 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $83.91 |
| X0003982 | 2022-03-15 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.09 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,972.44 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,528.44 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,556.00 |
| X0002681 | 2022-02-14 | 2022-02-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $792.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,991.79 |
| 1543599 | 2022-03-31 | 2022-02-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$792.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.70 |
| X0002790 | 2022-02-10 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMAZON.COM UH2TF3PI3 AMZN | $26.15 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | WATER | IndividualName withheld | $9.45 |
| X0002789 | 2022-02-14 | 2022-01-13–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.40 |
| X0003982 | 2022-03-15 | 2022-03-03–2022-03-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $31.22 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $38.77 |
| 1543599 | 2022-03-31 | 2022-02-01–2022-12-31 | SOFTWARE LESS THAN $500 | CITIBANK | $792.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.51 |