7rows
$7,404.43paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$470,144.202024 HON. DIANA DEGETTE ($5,411.69) · 2025 HON. DIANA DEGETTE ($464,732.51) · Median member: $428,214.67
2025 so far$881,892.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $378,581.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DIANA DEGETTE | 2024 | $5,411.69 |
| 2025 HON. DIANA DEGETTE | 2025 | $464,732.51 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,581.47 |
| 2 | Contractual services | Itemized | $11,526.73 |
| 3 | Rent, communications and utilities | Itemized | $26,662.49 |
| 4 | Printing and franked mail | Itemized | $17,621.14 |
| 5 | Travel | Itemized | $25,058.75 |
| 6 | Equipment | Itemized | $5,121.00 |
| 7 | Supplies and materials | Itemized | $5,572.62 |
| Member total | $470,144.20 |
Staff, by title39 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,041.66 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $35,375.00 |
| DISTRICT DIRECTOR | 1 | $31,083.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $27,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| HEALTH POLICY DIRECTOR | 1 | $26,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,083.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,333.33 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,166.66 |
| LEGISLATIVE AIDE | 1 | $16,166.67 |
| FIELD REPRESENTATIVE | 1 | $15,166.67 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $14,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,811.03 |
| other titles | 18 | $21,645.45 |
| Payroll total | 39 | $378,581.47 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824251 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824529 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250597 | 2025-04-28 | 2025-04-05–2025-04-05 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
| 1831161 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831439 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837644 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837918 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261374 | 2025-06-27 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $131.73 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824428 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0244820 | 2025-04-29 | 2025-01-19–2025-02-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $80.34 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $161.65 |
| 〃 | 〃 | 2025-01-22–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $17.41 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.93 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.10 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,989.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| X0246641 | 2025-04-14 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,134.92 |
| X0243831 | 2025-04-15 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,154.44 |
| MED0142228 | 2025-04-25 | 2025-04-05–2025-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0244820 | 2025-04-29 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line92 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242094 | 2025-04-11 | 2025-03-05–2025-03-05 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | PARKING | IndividualName withheld | $1.50 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | PARKING | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2025-03-13–2025-03-14 | PARKING | IndividualName withheld | $4.00 |
| X0242169 | 2025-04-11 | 2025-03-14–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.15 |
| X0242230 | 2025-04-11 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.72 |
| X0242489 | 2025-04-11 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.82 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| X0249327 | 2025-04-30 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,835.02 |
| 〃 | 〃 | 2025-03-31–2028-03-31 | WARRANTIES | IndividualName withheld | $493.98 |
| 1835457 | 2025-05-29 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,835.02 |
| 〃 | 〃 | 2025-03-31–2028-03-31 | WARRANTIES | IndividualName withheld | −$493.98 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1835457 | 2025-05-29 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,835.02 |
| 〃 | 〃 | 2025-03-31–2028-03-31 | WARRANTIES | IndividualName withheld | $493.98 |
Supplies and materials, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244820 | 2025-04-29 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 1S50D7HG3 | $26.99 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK DG8FB7393 | $18.10 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.64 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | HABITATION EXPENSE | CITIBANK -AMAZON MARK GC8YQ0913 | $22.59 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK KA0II62P3 | $83.29 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK KR7GC2ED3 | $101.67 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK VR4K95ZG3 | $49.28 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA DK4I11GI3 | $3.43 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA EQ0W677M3 | $149.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA SO6NY3YB3 | $26.99 |