6rows
$4,686.03paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$460,030.872022 HON. DIANA DEGETTE ($1,813.00) · 2023 HON. DIANA DEGETTE ($458,217.87) · Median member: $505,537.67
2023 so far$1,706,162.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $383,403.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA DEGETTE | 2022 | $1,813.00 |
| 2023 HON. DIANA DEGETTE | 2023 | $458,217.87 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,403.53 |
| 2 | Contractual services | Itemized | $11,194.90 |
| 3 | Rent, communications and utilities | Itemized | $43,995.14 |
| 4 | Printing and franked mail | Itemized | $1,227.82 |
| 5 | Travel | Itemized | $14,681.78 |
| 6 | Equipment | Itemized | $2,605.00 |
| 7 | Supplies and materials | Itemized | $2,922.70 |
| Member total | $460,030.87 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| DEPUTY COMMUNICATIONS DIR & DI | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $29,999.99 |
| HEALTH POLICY DIRECTOR | 1 | $24,472.23 |
| OUTREACH DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $21,583.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,902.77 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $15,541.67 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $13,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,903.54 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $11,555.56 |
| other titles | 6 | $27,361.12 |
| Payroll total | 25 | $383,403.53 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107389 | 2023-10-05 | 2023-08-22–2023-08-22 | NON-TECHNOLOGY SERVICE CONTR | NATIONAL BUSINESS FURNITURE LLC | $265.00 |
| X0108107 | 2023-10-11 | 2023-09-01–2023-09-01 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $102.45 |
| 1697678 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698078 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705243 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705644 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115295 | 2023-12-09 | 2023-10-01–2023-10-01 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $102.45 |
| 1712565 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712964 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099589 | 2023-10-06 | 2023-06-19–2023-07-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $70.59 |
| 〃 | 〃 | 2023-07-03–2023-08-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $225.46 |
| 〃 | 〃 | 2023-08-12–2023-09-11 | UTILITIES | IndividualName withheld | $16.95 |
| X0108107 | 2023-10-11 | 2023-07-19–2023-08-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $70.59 |
| 〃 | 〃 | 2023-08-23–2023-09-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $352.10 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | UTILITIES | IndividualName withheld | $16.95 |
| X0110732 | 2023-10-13 | 2023-10-05–2023-10-05 | UTILITIES | IndividualName withheld | $8,150.00 |
| 1697547 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.98 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.97 |
| X0099941 | 2023-10-02 | 2023-08-17–2023-08-17 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| X0109044 | 2023-10-05 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $480.00 |
| X0108107 | 2023-10-11 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106756 | 2023-10-02 | 2023-09-17–2023-09-19 | LODGING | IndividualName withheld | $541.37 |
| X0099309 | 2023-10-05 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $617.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.75 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.90 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.90 |
| 〃 | 〃 | 2023-07-25–2023-07-28 | LODGING | 〃 | $398.86 |
| X0106574 | 2023-10-05 | 2023-09-22–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.93 |
| X0103836 | 2023-10-06 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.75 |
| X0107230 | 2023-10-06 | 2023-09-14–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.57 |
| X0108449 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $831.80 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110627 | 2023-10-18 | 2023-03-28–2023-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,813.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1708883 | 2023-11-27 | 2023-03-28–2023-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | −$1,813.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1708883 | 2023-11-27 | 2023-03-28–2023-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,813.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.26 |
| X0099589 | 2023-10-06 | 2023-07-27–2023-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH2G014A2 AMZN | $49.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | HABITATION EXPENSE | CITIBANK -AMBIUS | $102.45 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA4ZL8MA0 | $14.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA59950Z1 | $17.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TA8RV57C2 | $21.74 |
| 〃 | 〃 | 2023-08-18–2023-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-08-03–2023-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $99.67 |
| 〃 | 〃 | 2023-09-03–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $99.67 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | WATER | CITIBANK -PRIMO WATER | $9.73 |