Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$599,977.592022 HON. DIANA DEGETTE ($205,716.03) · 2023 HON. DIANA DEGETTE ($394,261.56) · Median member: $417,256.24
2023 so far$394,261.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $327,023.65 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA DEGETTE | 2022 | $205,716.03 |
| 2023 HON. DIANA DEGETTE | 2023 | $394,261.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,023.65 |
| 2 | Contractual services | Itemized | $11,478.74 |
| 3 | Rent, communications and utilities | Itemized | $46,860.23 |
| 4 | Printing and franked mail | Itemized | $104,992.58 |
| 5 | Travel | Itemized | $21,629.10 |
| 6 | Equipment | Itemized | $37,724.88 |
| 7 | Supplies and materials | Itemized | $50,268.13 |
| 8 | Other | Itemized | $0.28 |
| Member total | $599,977.59 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $32,499.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $21,208.34 |
| HEALTH POLICY DIRECTOR | 2 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 2 | $18,750.00 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $11,666.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,232.00 |
| other titles | 9 | $22,416.66 |
| Payroll total | 38 | $327,023.65 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628803 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629230 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048999 | 2023-02-15 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 1637633 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638041 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643550 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643958 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053740 | 2023-03-20 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0034854 | 2023-01-20 | 2022-11-14–2022-12-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628644 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| X0046972 | 2023-02-08 | 2023-01-17–2023-01-18 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $8,703.75 |
| X0048999 | 2023-02-15 | 2023-01-03–2023-01-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $244.17 |
| 1637482 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $436.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $744.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| 1643416 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| X0053740 | 2023-03-20 | 2023-02-03–2023-03-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $225.33 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.83 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.11 |
| X0050954 | 2023-02-22 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | AWARD AND SIGN CONNECTION LTD | $29.75 |
| X0051291 | 2023-02-22 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | AWARD AND SIGN CONNECTION LTD | $29.75 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.40 |
| X0053740 | 2023-03-20 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,199.08 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.45 |
Travel, line by line81 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043909 | 2023-01-20 | 2023-01-05–2023-01-06 | LODGING | IndividualName withheld | $216.11 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $31.19 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $70.93 |
| X0046804 | 2023-02-02 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$415.60 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.92 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.26 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.90 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.00 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0040972 | 2023-02-08 | 2022-12-22–2023-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #FT75221 | $1,213.26 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0040972 | 2023-02-08 | 2022-12-14–2022-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,175.11 |
| X0046975 | 2023-02-14 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #FR18320 | $26,369.33 |
| X0048999 | 2023-02-15 | 2022-12-15–2025-12-15 | WARRANTIES | CITIBANK -CDW GOVT #FV92686 | $2,463.35 |
| X0048812 | 2023-02-16 | 2022-12-11–2022-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $1,999.00 |
| X0046356 | 2023-02-17 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #FV44281 | $1,578.04 |
| 〃 | 〃 | 2022-12-15–2024-12-15 | WARRANTIES | CITIBANK -CDW GOVT #FV96560 | $1,134.79 |
Supplies and materials, line by line82 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.09 |
| X0048999 | 2023-02-15 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CC0Q48UG3 | $9.97 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E39RB0AN3 | $14.88 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US F85996XA3 | $22.99 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WI5143FJ3 | $12.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com RL62N6F03 | $55.57 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806731273719 | $279.99 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-05–2023-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $72.53 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050218 | 2023-03-20 | 2023-01-28–2023-01-28 | FREIGHT CHARGES | CITIBANK -APPLE.COM/US | $0.28 |