Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$430,499.722021 HON. DIANA DEGETTE ($35,930.57) · 2022 HON. DIANA DEGETTE ($394,569.15) · Median member: $392,307.81
2022 so far$718,148.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $314,989.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA DEGETTE | 2021 | $35,930.57 |
| 2022 HON. DIANA DEGETTE | 2022 | $394,569.15 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,989.16 |
| 2 | Contractual services | Itemized | $11,373.64 |
| 3 | Rent, communications and utilities | Itemized | $32,062.86 |
| 4 | Printing and franked mail | Itemized | $17,720.47 |
| 5 | Travel | Itemized | $27,836.12 |
| 6 | Equipment | Itemized | $19,785.28 |
| 7 | Supplies and materials | Itemized | $6,732.19 |
| Member total | $430,499.72 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $18,750.00 |
| DISTRICT OUTREACH REP | 1 | $17,499.99 |
| SR CONSTITUENT SERVICE REP | 1 | $15,000.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| STAFF & COMMUNICATIONS ASST. | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,020.83 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $9,375.00 |
| other titles | 6 | $15,426.66 |
| Payroll total | 22 | $314,989.16 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004290 | 2022-04-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| X0004297 | 2022-04-14 | 2022-02-03–2022-02-03 | TRAINING | IndividualName withheld | $65.00 |
| X0004553 | 2022-04-14 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 1548212 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548213 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1558854 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558855 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0006682 | 2022-05-18 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| X0008935 | 2022-06-14 | 2022-01-30–2022-01-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $124.95 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $249.89 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004290 | 2022-04-08 | 2021-12-29–2022-02-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $202.50 |
| 〃 | 〃 | 2021-12-19–2022-01-18 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $33.63 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $5.62 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.75 |
| 〃 | 〃 | 2022-01-07–2022-02-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $379.87 |
| X0004553 | 2022-04-14 | 2022-03-03–2022-04-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $215.72 |
| X0005066 | 2022-04-14 | 2022-01-19–2022-02-18 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $66.17 |
| 〃 | 〃 | 2022-01-28–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $11.03 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.14 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.36 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,233.36 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.78 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| X0004553 | 2022-04-14 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $66.00 |
| X0005016 | 2022-04-14 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | AWARD AND SIGN CONNECTION LTD | $59.73 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1554031 | 2022-04-28 | 2022-01-19–2022-01-19 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| X0005820 | 2022-05-04 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | AWARD AND SIGN CONNECTION LTD | $8.00 |
Travel, line by line110 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004745 | 2022-04-04 | 2022-03-04–2022-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $18.80 |
| X0002689 | 2022-04-06 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
| 〃 | 〃 | 2022-03-03–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.96 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,791.84 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.98 |
| X0003756 | 2022-04-06 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
| 〃 | 〃 | 2022-03-02–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.96 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,174.80 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $787.96 |
| X0004854 | 2022-04-14 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-05-03–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.48 |
| MNT0116439 | 2022-06-30 | 2022-05-18–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$67.74 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 〃 | 〃 | 2022-06-07–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.60 |
| 1556547 | 2022-06-07 | 2022-04-28–2022-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,500.00 |
| 1573461 | 2022-06-23 | 2022-05-25–2022-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,500.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004111 | 2022-04-07 | 2022-03-04–2022-03-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $45.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.12 |
| X0004290 | 2022-04-08 | 2022-02-08–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | WATER | IndividualName withheld | $23.88 |
| X0004553 | 2022-04-14 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N8UH6VG0 | $321.50 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $41.60 |
| X0005066 | 2022-04-14 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1Z38374W0 | $30.23 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.53 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $539.86 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |