4rows
$3,165.72paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$534,614.592023 HON. DIANA DEGETTE ($29,809.35) · 2024 HON. DIANA DEGETTE ($504,805.24) · Median member: $521,926.02
2024 so far$1,653,519.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $396,069.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DIANA DEGETTE | 2023 | $29,809.35 |
| 2024 HON. DIANA DEGETTE | 2024 | $504,805.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,069.22 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $64,124.86 |
| 4 | Printing and franked mail | Itemized | $11,435.47 |
| 5 | Travel | Itemized | $19,227.31 |
| 6 | Equipment | Itemized | $4,376.20 |
| 7 | Supplies and materials | Itemized | $28,656.53 |
| Member total | $534,614.59 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,425.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $40,425.00 |
| DISTRICT DIRECTOR | 1 | $37,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.00 |
| HEALTH POLICY DIRECTOR | 1 | $28,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,847.23 |
| ENERGY & ENVIRONMENTAL POLICY | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,624.99 |
| LEG AIDE & STAFF ASSISTANT | 1 | $16,375.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $11,666.66 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,279.83 |
| other titles | 6 | $27,592.13 |
| Payroll total | 23 | $396,069.22 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784849 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784854 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791735 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791740 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798147 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798152 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192880 | 2024-10-02 | 2024-06-19–2024-07-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $72.95 |
| 〃 | 〃 | 2024-07-03–2024-08-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $200.65 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $9.22 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.55 |
| 〃 | 〃 | 2024-07-22–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $183.40 |
| 〃 | 〃 | 2024-07-23–2024-08-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $371.97 |
| X0197552 | 2024-10-03 | 2024-10-08–2024-10-08 | TEMPORARY SPACE RENTAL | WINDSOR GARDENS ASSOCIATION | $337.50 |
| 01784220 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| 01787349 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | −$9,869.32 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.86 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.65 |
| X0192880 | 2024-10-02 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $561.00 |
| X0200624 | 2024-10-31 | 2024-09-09–2024-10-08 | ADVERTISEMENTS | IndividualName withheld | $275.00 |
| X0215772 | 2024-12-11 | 2024-11-06–2024-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,560.85 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
Travel, line by line71 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196455 | 2024-10-01 | 2024-08-25–2024-08-29 | TOLLS | IndividualName withheld | $13.83 |
| X0196623 | 2024-10-01 | 2024-09-11–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| X0197416 | 2024-10-02 | 2024-09-08–2024-09-12 | LODGING | IndividualName withheld | $1,134.51 |
| 〃 | 〃 | 2024-09-05–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.41 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $92.17 |
| X0187746 | 2024-10-04 | 2024-04-22–2024-04-26 | LODGING | CITIBANK | $2,784.96 |
| X0192517 | 2024-10-05 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$293.10 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$293.10 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,584.20 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196817 | 2024-10-01 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.52 |
| X0192880 | 2024-10-02 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R44OB7AE2 | $20.03 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM4JZ5MC0 | $16.03 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RV8303QX0 | $21.48 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | HABITATION EXPENSE | CITIBANK -AMBIUS | $131.73 |
| 〃 | 〃 | 2024-08-26–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $201.48 |
| 〃 | 〃 | 2024-08-09–2024-09-08 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-07-31–2024-08-18 | WATER | CITIBANK -PRIMO WATER | $97.22 |
| 〃 | 〃 | 2024-07-29–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT | $399.00 |
| 〃 | 〃 | 2024-07-31–2024-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $21.99 |