4rows
$3,195.99paid 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 2025
38 earlier →
Apr – Jun 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$445,752.152025 HON. DIANA DEGETTE ($445,752.15) · Median member: $432,916.48
2025 so far$1,327,645.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $368,236.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DIANA DEGETTE | 2025 | $445,752.15 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,236.30 |
| 2 | Contractual services | Itemized | $11,545.00 |
| 3 | Rent, communications and utilities | Itemized | $35,283.82 |
| 4 | Printing and franked mail | Itemized | $5,227.17 |
| 5 | Travel | Itemized | $22,041.84 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,626.02 |
| Member total | $445,752.15 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,374.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| HEALTH POLICY DIRECTOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,455.63 |
| other titles | 4 | $14,364.01 |
| Payroll total | 24 | $368,236.30 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844225 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844499 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850944 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851216 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0284442 | 2025-08-28 | 2025-07-10–2025-08-13 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| X0284577 | 2025-08-29 | 2025-08-12–2025-08-12 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0284202 | 2025-09-02 | 2025-08-11–2025-08-11 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1857367 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857637 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1861989 | 2025-09-30 | 2025-07-10–2025-08-13 | SECURITY SERVICE | IndividualName withheld | −$400.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844401 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
| X0273052 | 2025-07-16 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.94 |
| X0269925 | 2025-07-24 | 2025-04-19–2025-05-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $87.56 |
| 〃 | 〃 | 2025-05-03–2025-06-02 | UTILITIES | IndividualName withheld | $161.65 |
| 〃 | 〃 | 2025-04-23–2025-05-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $388.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $956.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0269959 | 2025-07-29 | 2025-06-05–2025-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $205.39 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,529.13 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.09 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$73.13 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.29 |
| X0282979 | 2025-08-20 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | BR PRINTERS | $163.00 |
| X0285858 | 2025-09-08 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,499.79 |
Travel, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271377 | 2025-07-03 | 2025-06-09–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | PARKING | IndividualName withheld | $2.00 |
| X0268174 | 2025-07-10 | 2025-06-18–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $646.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $703.77 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $28.05 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2025-06-19–2025-06-21 | CAR RENTAL | IndividualName withheld | $475.17 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | GASOLINE | IndividualName withheld | $11.85 |
| 〃 | 〃 | 2025-06-18–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.40 |
| X0273334 | 2025-07-23 | 2025-05-05–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.91 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269925 | 2025-07-24 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH8983PO2 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH9QP7XE2 | $7.99 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N61MJ6KB2 | $18.79 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N68KW5E12 | $59.34 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | WATER | CITIBANK -AMAZON RETA NH2ST6S41 | $4.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH3IH1IR0 | $89.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | HABITATION EXPENSE | CITIBANK -AMAZON RETA NO5I292T0 | $14.29 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | HABITATION EXPENSE | CITIBANK -AMBIUS | $131.73 |
| 〃 | 〃 | 2025-04-30–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2025-05-19–2025-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $262.15 |