6rows
$4,711.31paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$425,770.842023 HON. DIANA DEGETTE ($29,715.07) · 2024 HON. DIANA DEGETTE ($396,055.77) · Median member: $434,778.14
2024 so far$741,745.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $345,875.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DIANA DEGETTE | 2023 | $29,715.07 |
| 2024 HON. DIANA DEGETTE | 2024 | $396,055.77 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,875.68 |
| 2 | Contractual services | Itemized | $349.86 |
| 3 | Rent, communications and utilities | Itemized | $39,867.08 |
| 4 | Printing and franked mail | Itemized | $635.48 |
| 5 | Travel | Itemized | $27,910.07 |
| 6 | Equipment | Itemized | $2,266.02 |
| 7 | Supplies and materials | Itemized | $8,866.65 |
| Member total | $425,770.84 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,750.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $35,208.33 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,333.33 |
| HEALTH POLICY DIRECTOR | 1 | $24,611.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| OUTREACH DIRECTOR | 1 | $21,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEG AIDE & STAFF ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,283.40 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $7,750.00 |
| other titles | 4 | $12,439.49 |
| Payroll total | 23 | $345,875.68 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162327 | 2024-05-16 | 2024-04-18–2024-04-18 | TRAINING | CITIBANK -DRI Gallup | $349.86 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147014 | 2024-04-02 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $224.62 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $7.29 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.34 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.92 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.15 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0160776 | 2024-05-02 | 2024-04-12–2024-04-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,495.92 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.59 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.47 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.27 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0147014 | 2024-04-02 | 2024-02-08–2024-02-08 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2024-01-17–2024-01-24 | ADVERTISEMENTS | CITIBANK -FACEBK 2S2U84LVR2 | $300.00 |
| X0154274 | 2024-05-20 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $155.00 |
Travel, line by line96 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152984 | 2024-04-01 | 2024-03-18–2024-03-22 | LODGING | IndividualName withheld | $992.39 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $108.66 |
| X0153010 | 2024-04-01 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.90 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.90 |
| X0146805 | 2024-04-02 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.90 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.10 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $691.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1748348 | 2024-05-07 | 2024-05-06–2024-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,325.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.62 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147014 | 2024-04-02 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RZ7TZ0SD0 | $16.85 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | HABITATION EXPENSE | CITIBANK -AMBIUS | $102.45 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB9VF06F2 | $12.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RI5JE8FU0 | $13.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.97 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW6EO1DZ0 | $11.94 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-02-09–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $138.67 |
| 〃 | 〃 | 2024-02-14–2024-02-18 | WATER | CITIBANK -PRIMO WATER | $91.04 |