7rows
$5,487.68paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$629,199.432024 HON. DIANA DEGETTE ($212,039.04) · 2025 HON. DIANA DEGETTE ($417,160.39) · Median member: $451,616.33
2025 so far$417,160.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $339,560.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DIANA DEGETTE | 2024 | $212,039.04 |
| 2025 HON. DIANA DEGETTE | 2025 | $417,160.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,560.01 |
| 2 | Contractual services | Itemized | $11,276.73 |
| 3 | Rent, communications and utilities | Itemized | $51,516.21 |
| 4 | Printing and franked mail | Itemized | $140,452.89 |
| 5 | Travel | Itemized | $27,872.71 |
| 6 | Equipment | Itemized | $11,385.60 |
| 7 | Supplies and materials | Itemized | $47,135.28 |
| Member total | $629,199.43 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,375.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $34,875.00 |
| DISTRICT DIRECTOR | 2 | $30,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| HEALTH POLICY DIRECTOR | 2 | $24,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $15,644.44 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,258.33 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $7,708.33 |
| ENERGY & ENVIRONMENTAL POLICY | 2 | $6,888.89 |
| other titles | 5 | $9,685.01 |
| Payroll total | 37 | $339,560.01 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804163 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804392 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812161 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812445 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817341 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817623 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222064 | 2025-01-28 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $131.73 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807294 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $9,869.32 |
| 1812341 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $2,343.34 |
| X0233450 | 2025-02-25 | 2025-02-13–2025-02-13 | RECORDING (OUTSIDE) | THE AEJ GROUP LLC | $15,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| 1817520 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
| X0229080 | 2025-03-19 | 2025-01-03–2025-01-03 | UTILITIES | IndividualName withheld | $25.00 |
| X0240314 | 2025-03-24 | 2025-01-03–2025-02-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $161.65 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0232013 | 2025-02-19 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,344.52 |
| X0234324 | 2025-03-07 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | BR PRINTERS | $188.00 |
| X0229083 | 2025-03-21 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,739.86 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.83 |
| X0220550 | 2025-01-07 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | BR PRINTERS | $536.00 |
| X0223876 | 2025-01-13 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $14,127.73 |
Travel, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226764 | 2025-01-24 | 2025-01-09–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $517.96 |
| 〃 | 〃 | 2025-01-09–2025-01-10 | LODGING | IndividualName withheld | $126.17 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-01-09–2025-01-12 | CAR RENTAL | IndividualName withheld | $272.12 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | GASOLINE | IndividualName withheld | $37.35 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $88.39 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $80.71 |
| X0214844 | 2025-01-28 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $623.20 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| X0214639 | 2025-01-29 | 2024-12-06–2024-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com ZR12Q4MI1 | $3,099.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,995.68 |
Supplies and materials, line by line106 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223958 | 2025-01-14 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.45 |
| X0227686 | 2025-02-13 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $338.35 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.49 |
| X0237760 | 2025-03-18 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $1.99 |
| X0229080 | 2025-03-19 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG8UO34H1 | $17.99 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| X0240317 | 2025-03-19 | 2025-03-10–2025-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $115.72 |