4rows
$3,205.48paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$463,867.942022 HON. DIANA DEGETTE ($36,488.37) · 2023 HON. DIANA DEGETTE ($427,379.57) · Median member: $437,588.26
2023 so far$1,247,944.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $344,271.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA DEGETTE | 2022 | $36,488.37 |
| 2023 HON. DIANA DEGETTE | 2023 | $427,379.57 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,271.36 |
| 2 | Contractual services | Itemized | $15,505.32 |
| 3 | Rent, communications and utilities | Itemized | $37,728.48 |
| 4 | Printing and franked mail | Itemized | $1,905.46 |
| 5 | Travel | Itemized | $16,673.56 |
| 6 | Equipment | Itemized | $27,642.52 |
| 7 | Supplies and materials | Itemized | $20,001.24 |
| 8 | Other | Itemized | $140.00 |
| Member total | $463,867.94 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $40,833.32 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,408.32 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $20,000.01 |
| HEALTH POLICY DIRECTOR | 1 | $20,000.01 |
| 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 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $12,833.34 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,529.72 |
| other titles | 4 | $16,166.66 |
| Payroll total | 27 | $344,271.36 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083815 | 2023-07-05 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674532 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674937 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084098 | 2023-07-20 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $93.45 |
| X0086427 | 2023-07-20 | 2023-03-28–2023-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,458.00 |
| X0088041 | 2023-07-24 | 2023-05-01–2023-05-01 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| 1682271 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682676 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0092820 | 2023-08-17 | 2023-07-25–2023-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $174.87 |
| 1689680 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085293 | 2023-07-13 | 2023-05-18–2023-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.39 |
| 1663919 | 2023-07-14 | 2023-05-22–2023-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.74 |
| 1674401 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| X0084098 | 2023-07-20 | 2023-04-19–2023-05-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $70.50 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $225.46 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $11.59 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.58 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.51 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.42 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $352.10 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.82 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.74 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.08 |
| 1671808 | 2023-07-03 | 2023-02-13–2023-02-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0084098 | 2023-07-20 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | CITIBANK -Google ADS3860902054 | $330.23 |
| X0091409 | 2023-08-29 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077648 | 2023-07-06 | 2023-06-01–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.59 |
| X0085295 | 2023-07-13 | 2023-04-17–2023-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.77 |
| 1670988 | 2023-07-14 | 2023-05-30–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.20 |
| X0084150 | 2023-07-20 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $734.10 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $879.20 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $142.70 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | TAXI/RIDE SHARE | 〃 | $278.40 |
| X0086947 | 2023-07-26 | 2023-06-01–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.90 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677931 | 2023-07-20 | 2022-12-22–2023-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,213.26 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0097519 | 2023-09-06 | 2023-07-05–2023-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,199.98 |
| X0081997 | 2023-09-08 | 2023-06-20–2023-06-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,042.05 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1677931 | 2023-07-20 | 2022-12-22–2023-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,213.26 |
| X0086427 | 2023-07-20 | 2023-03-28–2023-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $19,608.49 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663920 | 2023-07-14 | 2023-05-26–2023-05-26 | HABITATION EXPENSE | IndividualName withheld | $21.56 |
| X0084004 | 2023-07-19 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6O12X0A73 | $49.99 |
| X0084098 | 2023-07-20 | 2023-06-19–2023-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-06-17–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $99.67 |
| 〃 | 〃 | 2023-06-07–2023-06-18 | WATER | CITIBANK -PRIMO WATER | $75.60 |
| 〃 | 〃 | 2023-06-11–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $160.00 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $19.99 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0087776 | 2023-07-21 | 2023-05-05–2023-05-05 | HABITATION EXPENSE | IndividualName withheld | $35.87 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.62 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087775 | 2023-07-20 | 2023-04-24–2023-04-24 | FREIGHT CHARGES | IndividualName withheld | $140.00 |