Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$488,380.292021 HON. DIANA DEGETTE ($5,540.58) · 2022 HON. DIANA DEGETTE ($482,839.71) · Median member: $494,470.34
2022 so far$1,554,343.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $344,594.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA DEGETTE | 2021 | $5,540.58 |
| 2022 HON. DIANA DEGETTE | 2022 | $482,839.71 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,594.40 |
| 2 | Contractual services | Itemized | $11,244.15 |
| 3 | Rent, communications and utilities | Itemized | $87,133.14 |
| 4 | Printing and franked mail | Itemized | $11,383.76 |
| 5 | Travel | Itemized | $17,816.76 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $15,416.08 |
| Member total | $488,380.29 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,499.99 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $22,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $21,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| SR CONSTITUENT SERVICE REP | 1 | $19,000.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $17,749.99 |
| HEALTH POLICY DIRECTOR | 1 | $14,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.01 |
| ENVIRONMENTAL POLICY DIRECTOR | 1 | $13,375.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $12,916.66 |
| STAFF ASSISTANT | 1 | $12,250.01 |
| other titles | 4 | $16,386.10 |
| Payroll total | 19 | $344,594.40 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024718 | 2022-10-04 | 2022-08-25–2022-08-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $335.51 |
| X0019580 | 2022-10-07 | 2022-08-18–2022-08-18 | TRAINING | IndividualName withheld | $10.00 |
| X0023665 | 2022-10-07 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 1604556 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604557 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0028049 | 2022-10-24 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 1612943 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612944 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0029969 | 2022-12-07 | 2022-10-14–2022-11-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023659 | 2022-10-04 | 2022-09-06–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $8,703.75 |
| X0024486 | 2022-10-06 | 2022-07-19–2022-07-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $12.59 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.71 |
| 〃 | 〃 | 2022-07-23–2022-08-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $354.06 |
| X0023665 | 2022-10-07 | 2022-06-19–2022-07-18 | UTILITIES | CITIBANK -CENTURYLINK | $67.41 |
| 〃 | 〃 | 2022-06-14–2022-08-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $215.61 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.23 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,319.27 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.86 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.19 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| X0023658 | 2022-10-07 | 2022-09-14–2022-09-14 | FRANKABLE PRINTING & REPROD | CLEANSWEEP CAMPAIGNS | $5,587.89 |
| X0023665 | 2022-10-07 | 2022-08-10–2022-08-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $516.00 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LEVENGER CATALOG&WEB | $80.91 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0024934 | 2022-10-24 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
Travel, line by line74 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025996 | 2022-10-06 | 2022-09-05–2022-09-08 | LODGING | IndividualName withheld | $746.03 |
| X0018212 | 2022-10-07 | 2022-07-22–2022-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.98 |
| X0019824 | 2022-10-07 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$391.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| X0023830 | 2022-10-13 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.21 |
| X0026294 | 2022-10-13 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.08 |
| X0025282 | 2022-10-24 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024486 | 2022-10-06 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$11.99 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US U34QV6413 | $121.98 |
| X0019580 | 2022-10-07 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 3A0T62PN3 AMZN | $20.64 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$20.64 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $49.83 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,609.31 |
| 〃 | 〃 | 2022-07-29–2023-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT | $349.00 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | WATER | IndividualName withheld | $50.35 |
| X0023665 | 2022-10-07 | 2022-08-05–2022-09-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-08-19–2022-09-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |