10rows
$8,078.23paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide D000197
Diana DeGette
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$433,276.052022 HON. DIANA DEGETTE ($6,973.02) · 2023 HON. DIANA DEGETTE ($426,303.03) · Median member: $415,972.51
2023 so far$820,564.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $348,752.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA DEGETTE | 2022 | $6,973.02 |
| 2023 HON. DIANA DEGETTE | 2023 | $426,303.03 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,752.98 |
| 2 | Contractual services | Itemized | $11,870.40 |
| 3 | Rent, communications and utilities | Itemized | $36,917.66 |
| 4 | Printing and franked mail | Itemized | $3,207.07 |
| 5 | Travel | Itemized | $21,615.30 |
| 6 | Equipment | Itemized | $6,293.00 |
| 7 | Supplies and materials | Itemized | $4,619.64 |
| Member total | $433,276.05 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $20,000.01 |
| HEALTH POLICY DIRECTOR | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $19,250.01 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,250.01 |
| LEG AIDE & STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,994.67 |
| other titles | 4 | $12,508.32 |
| Payroll total | 24 | $348,752.98 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650803 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651211 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0061086 | 2023-04-26 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1658806 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659214 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0074642 | 2023-05-25 | 2023-04-19–2023-04-19 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| X0068913 | 2023-05-30 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| X0077541 | 2023-06-08 | 2023-05-10–2023-05-10 | JANITORIAL AND MAINT SERV | EJCM LLC | $814.00 |
| 1666813 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650669 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $115.00 |
| X0061086 | 2023-04-26 | 2023-01-19–2023-02-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $70.50 |
| 〃 | 〃 | 2023-02-03–2023-03-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $225.34 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PARTY TIME RENTAL INC | $120.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.59 |
| 1658673 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.02 |
| X0064302 | 2023-04-17 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0057674 | 2023-04-26 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| X0061086 | 2023-04-26 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| X0067275 | 2023-05-08 | 2023-03-01–2023-03-08 | ADVERTISEMENTS | CITIBANK -FACEBK 9MQBZMBVR2 | $600.00 |
| MED0125241 | 2023-05-30 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0068913 | 2023-05-30 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $342.00 |
| 〃 | 〃 | 2023-04-19–2023-05-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-03-07–2023-03-27 | ADVERTISEMENTS | CITIBANK -FACEBK A98BTP7VR2 | $467.61 |
Travel, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062718 | 2023-04-10 | 2023-03-09–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.54 |
| X0058632 | 2023-04-12 | 2023-03-10–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.23 |
| X0062894 | 2023-05-04 | 2023-04-17–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| X0062422 | 2023-05-10 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $831.50 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.60 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.60 |
| 〃 | 〃 | 2023-03-06–2023-03-10 | LODGING | 〃 | $1,186.28 |
| X0070794 | 2023-05-11 | 2023-04-21–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.52 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | PARKING | IndividualName withheld | $7.00 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0063555 | 2023-06-02 | 2023-03-08–2023-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #HH11073 | $1,719.62 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #HH43345 | $1,720.74 |
| X0068945 | 2023-06-28 | 2023-03-28–2023-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $2,060.64 |
Supplies and materials, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057674 | 2023-04-26 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H97T98RR1 AMZN | $10.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE0XI7BE0 | $21.96 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W982658W3 | $14.59 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PF9I875J3 | $46.92 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | WATER | CITIBANK -PRIMO WATER | $99.77 |
| X0061086 | 2023-04-26 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72QU05I1 | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H76YW8N52 | $24.99 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $73.14 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806747591117 | $49.99 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |