4rows
$2,962.24paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$564,841.982025 HON. DIANA DEGETTE ($564,841.98) · Median member: $486,747.22
2025 so far$1,892,487.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $426,608.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DIANA DEGETTE | 2025 | $564,841.98 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,608.24 |
| 2 | Contractual services | Itemized | $11,821.10 |
| 3 | Rent, communications and utilities | Itemized | $43,994.18 |
| 4 | Printing and franked mail | Itemized | $49,376.95 |
| 5 | Travel | Itemized | $29,929.06 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,320.45 |
| Member total | $564,841.98 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,374.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $43,125.00 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,999.99 |
| HEALTH POLICY DIRECTOR | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| LEGISLATIVE AIDE | 1 | $18,750.01 |
| FIELD REPRESENTATIVE | 1 | $18,000.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $16,500.00 |
| SHARED EMPLOYEE | 1 | $10,875.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $10,055.55 |
| other titles | 6 | $22,427.68 |
| Payroll total | 22 | $426,608.24 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286703 | 2025-10-06 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMBIUS | $144.90 |
| 1865160 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865700 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865161 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865701 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0299743 | 2025-11-18 | 2025-09-18–2025-09-18 | TRANSLATN AND INTERPRET SERV | COMMUNITY LANGUAGE COOPERATIVE | $200.00 |
| X0294934 | 2025-11-19 | 2025-09-02–2025-09-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $331.20 |
| 1874663 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874929 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286703 | 2025-10-06 | 2025-06-07–2025-07-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $57.38 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $87.49 |
| 〃 | 〃 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $161.68 |
| 〃 | 〃 | 2025-07-23–2025-08-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $388.50 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.62 |
| 1865505 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
| 1865506 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,470.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.33 |
| X0294364 | 2025-11-19 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $54.00 |
| X0298089 | 2025-11-21 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,358.75 |
| X0309726 | 2025-12-19 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $12,932.68 |
| X0311465 | 2025-12-29 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $26,464.39 |
Travel, line by line117 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293603 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.91 |
| X0292450 | 2025-10-02 | 2025-09-15–2025-09-19 | LODGING | IndividualName withheld | $1,105.13 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $78.63 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $11.90 |
| X0292703 | 2025-10-02 | 2025-09-19–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.22 |
| X0293000 | 2025-10-02 | 2025-08-29–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.72 |
| X0293132 | 2025-10-02 | 2025-08-06–2025-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $702.18 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $710.78 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296537 | 2025-10-03 | 2025-09-30–2025-09-30 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $34.98 |
| X0286703 | 2025-10-06 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK TZ8ES1UK3 | $16.99 |
| 〃 | 〃 | 2025-08-15–2025-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $262.15 |
| 〃 | 〃 | 2025-08-11–2025-09-10 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $81.44 |
| 〃 | 〃 | 2025-07-23–2025-08-23 | WATER | 〃 | $193.32 |
| 〃 | 〃 | 2025-07-29–2026-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT NEWS | $399.00 |
| 〃 | 〃 | 2025-08-12–2025-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $23.99 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $16.95 |
| X0294364 | 2025-11-19 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 3U2BO1OA3 | $16.82 |