4rows
$2,736.01paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$436,976.512023 HON. DIANA DEGETTE ($30,007.96) · 2024 HON. DIANA DEGETTE ($406,968.55) · Median member: $453,807.92
2024 so far$1,148,713.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $354,112.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DIANA DEGETTE | 2023 | $30,007.96 |
| 2024 HON. DIANA DEGETTE | 2024 | $406,968.55 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,112.56 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $47,928.73 |
| 4 | Printing and franked mail | Itemized | $380.67 |
| 5 | Travel | Itemized | $17,603.71 |
| 6 | Equipment | Itemized | $2,342.25 |
| 7 | Supplies and materials | Itemized | $3,883.59 |
| Member total | $436,976.51 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,625.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $34,125.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| HEALTH POLICY DIRECTOR | 1 | $23,750.01 |
| OUTREACH DIRECTOR | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,701.40 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,375.01 |
| LEG AIDE & STAFF ASSISTANT | 1 | $14,375.01 |
| FIELD REPRESENTATIVE | 1 | $14,124.99 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $13,333.34 |
| other titles | 10 | $23,827.79 |
| Payroll total | 25 | $354,112.56 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763974 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1763979 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771191 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771196 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777957 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777962 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.62 |
| X0183697 | 2024-08-13 | 2024-07-24–2024-07-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.08 |
| X0187621 | 2024-08-13 | 2024-08-02–2024-08-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.00 |
| X0169853 | 2024-08-14 | 2024-01-19–2024-02-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $72.81 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | UTILITIES | 〃 | $72.96 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | UTILITIES | 〃 | $72.75 |
| 〃 | 〃 | 2024-04-03–2024-05-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $224.62 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.66 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.06 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| X0184346 | 2024-08-14 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0177778 | 2024-08-29 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
Travel, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177047 | 2024-07-16 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.16 |
| X0178975 | 2024-07-16 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.09 |
| X0179013 | 2024-07-16 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| X0175082 | 2024-07-19 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $16.15 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | MEALS | IndividualName withheld | $18.54 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.25 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $29.84 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,550.25 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165742 | 2024-07-16 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.61 |
| X0170574 | 2024-08-13 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | IndividualName withheld | $8.47 |
| X0169853 | 2024-08-14 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | HABITATION EXPENSE | CITIBANK -AMBIUS | $119.73 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0W38733N3 | $7.98 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3I6197XU3 | $5.99 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | WATER | CITIBANK -AMZN Mktp US 8O3J38SD3 | $25.94 |