Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$369,976.042021 HON. DIANA DEGETTE ($16,620.00) · 2022 HON. DIANA DEGETTE ($353,356.04) · Median member: $411,473.46
2022 so far$1,071,504.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,678.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA DEGETTE | 2021 | $16,620.00 |
| 2022 HON. DIANA DEGETTE | 2022 | $353,356.04 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,678.31 |
| 2 | Contractual services | Itemized | $11,689.90 |
| 3 | Rent, communications and utilities | Itemized | $22,817.52 |
| 4 | Printing and franked mail | Itemized | $259.35 |
| 5 | Travel | Itemized | $26,866.00 |
| 6 | Equipment | Itemized | $5,220.82 |
| 7 | Supplies and materials | Itemized | $2,444.14 |
| Member total | $369,976.04 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| DISTRICT OUTREACH REP | 1 | $17,499.99 |
| SR CONSTITUENT SERVICE REP | 1 | $15,000.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,777.78 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $11,666.67 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,120.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,833.33 |
| other titles | 3 | $10,572.23 |
| Payroll total | 23 | $300,678.31 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578516 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578517 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0011212 | 2022-07-22 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 1589213 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589214 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0018176 | 2022-08-23 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 1598992 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1598993 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0023660 | 2022-09-27 | 2022-09-20–2022-09-20 | JANITORIAL AND MAINT SERV | STATE BOARD OF LAND COMMISSIONERS | $943.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013597 | 2022-07-21 | 2022-04-19–2022-05-18 | UTILITIES | CITIBANK -CENTURYLINK | $66.44 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $215.72 |
| X0011212 | 2022-07-22 | 2022-05-13–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $25.45 |
| 〃 | 〃 | 2022-05-24–2022-05-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.72 |
| X0013598 | 2022-07-22 | 2022-05-23–2022-06-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.22 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $818.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.23 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.62 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| X0015172 | 2022-08-23 | 2022-07-19–2022-08-18 | ADVERTISEMENTS | CITIBANK -PR JOBS LIST LLC | $275.00 |
| MED0117762 | 2022-08-25 | 2022-08-04–2022-08-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| MED0118656 | 2022-09-27 | 2022-09-14–2022-09-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line85 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008624 | 2022-07-21 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.50 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| X0012995 | 2022-07-21 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $20.48 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $9.48 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.59 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.41 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.18 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013598 | 2022-07-22 | 2022-06-06–2022-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #Z192956 | $1,457.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0018181 | 2022-08-23 | 2022-07-18–2022-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #BM58390 | $1,485.91 |
| 〃 | 〃 | 2022-07-23–2022-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #BN00395 | $1,485.91 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2.26 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $40.30 |
| 1578204 | 2022-07-14 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FRM0116877 | 2022-07-20 | 2022-06-06–2022-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0013597 | 2022-07-21 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM Q07P418Q3 AMZN | $40.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YP05O4HC3 AMZN | $34.89 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$159.99 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806652475926 | $531.92 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806652817994 | $159.99 |
| 〃 | 〃 | 2022-06-06–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $49.83 |