6rows
$5,183.67paid 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$523,607.082026 HON. DIANA DEGETTE ($523,607.08) · Median member: $445,551.61
2026 so far$935,935.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $384,193.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. DIANA DEGETTE | 2026 | $523,607.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,193.74 |
| 2 | Contractual services | Itemized | $6,380.75 |
| 3 | Rent, communications and utilities | Itemized | $25,044.01 |
| 4 | Printing and franked mail | Itemized | $77,945.75 |
| 5 | Travel | Itemized | $26,564.31 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,686.52 |
| Member total | $523,607.08 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $46,500.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| HEALTH POLICY DIRECTOR | 1 | $27,000.00 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $16,625.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,249.99 |
| SENIOR POLICY ADVISOR | 1 | $11,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,994.09 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $9,555.56 |
| other titles | 16 | $25,394.10 |
| Payroll total | 38 | $384,193.74 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901485 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339324 | 2026-04-27 | 2026-03-13–2027-03-13 | JANITORIAL AND MAINT SERV | CITIBANK -DENVER CREDIT CARD FEE | $0.63 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1907720 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0349624 | 2026-05-26 | 2026-04-28–2026-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $235.12 |
| 1914046 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900768 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLORADO STATE BOARD OF LAND COMISSIONER | $6,106.33 |
| X0339039 | 2026-04-24 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $57.90 |
| 〃 | 〃 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $161.98 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $9.14 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.78 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| X0349196 | 2026-05-05 | 2026-04-30–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $245.86 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,940.83 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.52 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.22 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$46.43 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.44 |
| X0349577 | 2026-05-06 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $51,409.66 |
| X0349747 | 2026-05-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,815.26 |
| MED0151310 | 2026-05-27 | 2026-04-22–2026-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336084 | 2026-04-01 | 2026-03-12–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $824.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $382.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $39.92 |
| 〃 | 〃 | 2026-03-12–2026-03-14 | CAR RENTAL | IndividualName withheld | $284.83 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | GASOLINE | IndividualName withheld | $15.52 |
| 〃 | 〃 | 2026-03-12–2026-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.84 |
| X0340433 | 2026-04-20 | 2026-03-19–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.41 |
| X0341143 | 2026-04-20 | 2026-03-16–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.52 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | PARKING | IndividualName withheld | $1.25 |
| X0335782 | 2026-04-21 | 2026-02-13–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.32 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339039 | 2026-04-24 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B57R05Q71 | $76.68 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B938S8DI0 | $94.97 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP4CG7Z90 | $8.99 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | HABITATION EXPENSE | CITIBANK -AMBIUS | $144.90 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $331.48 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-04–2027-03-04 | SOFTWARE LESS THAN $1000 | CITIBANK -OPUS CLIP | $174.00 |
| 〃 | 〃 | 2026-02-21–2026-03-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $91.98 |
| 〃 | 〃 | 2026-03-17–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $26.99 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $16.95 |