5rows
$3,923.58paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$497,158.862022 HON. DIANA DEGETTE ($569.14) · 2023 HON. DIANA DEGETTE ($150,900.06) · 2024 HON. DIANA DEGETTE ($345,689.66) · Median member: $491,359.06
2024 so far$345,689.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $323,849.60 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA DEGETTE | 2022 | $569.14 |
| 2023 HON. DIANA DEGETTE | 2023 | $150,900.06 |
| 2024 HON. DIANA DEGETTE | 2024 | $345,689.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,849.60 |
| 2 | Contractual services | Itemized | $22,243.26 |
| 3 | Rent, communications and utilities | Itemized | $47,587.15 |
| 4 | Printing and franked mail | Itemized | $68,430.49 |
| 5 | Travel | Itemized | $22,422.37 |
| 6 | Equipment | Itemized | $6,961.69 |
| 7 | Supplies and materials | Itemized | $5,664.30 |
| Member total | $497,158.86 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| OUTREACH DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIR & DI | 2 | $18,055.55 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,250.01 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| HEALTH POLICY DIRECTOR | 1 | $15,500.00 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $14,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| LEG AIDE & STAFF ASSISTANT | 2 | $13,597.22 |
| other titles | 8 | $19,446.84 |
| Payroll total | 36 | $323,849.60 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143656 | 2024-03-01 | 2024-02-13–2024-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $131.44 |
| X0138393 | 2024-03-21 | 2024-01-09–2025-01-02 | SECURITY SERVICE | CITIBANK -DENVER EXCISE&LICENSE | $25.00 |
| 1720745 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $9,570.00 |
| 1720870 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| X0124620 | 2024-01-17 | 2023-11-01–2023-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.20 |
| 1723889 | 2024-01-23 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CITIBANK | $102.45 |
| X0137813 | 2024-02-23 | 2023-11-28–2023-11-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $134.17 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136872 | 2024-01-26 | 2024-01-19–2024-01-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,861.05 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0146253 | 2024-03-04 | 2024-02-20–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $8,703.75 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.95 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | $20.02 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 |
| X0138396 | 2024-02-26 | 2024-01-10–2024-01-10 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $152.00 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| X0144239 | 2024-03-07 | 2024-01-11–2024-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK S22WUXBVR2 | $600.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.46 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,142.81 |
Travel, line by line126 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0128310 | 2024-01-29 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.78 |
| X0137817 | 2024-01-30 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.04 |
| X0137830 | 2024-01-30 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $339.98 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $463.98 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | LODGING | IndividualName withheld | $129.64 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | LODGING | IndividualName withheld | $126.17 |
| 〃 | 〃 | 2024-01-04–2024-01-08 | CAR RENTAL | IndividualName withheld | $395.35 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | GASOLINE | IndividualName withheld | $31.14 |
| X0138043 | 2024-01-30 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $73.03 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $63.55 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1738816 | 2024-03-21 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $118.69 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0139384 | 2024-02-12 | 2024-01-01–2024-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $4,952.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.34 |
| X0131870 | 2024-02-12 | 2023-12-20–2024-01-18 | WATER | CITIBANK -PRIMO WATER | $9.73 |
| X0138396 | 2024-02-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R85HW7941 | $18.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.99 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | HABITATION EXPENSE | CITIBANK -AMBIUS | $102.45 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R03CH5NL2 | $23.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.97 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-01-15–2024-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $138.67 |