Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019
Spent this quarter$244,323.242019 HON. JOE NEGUSE ($244,323.24) · Median member: $301,016.28
2019 so far$244,323.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $192,845.56 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $244,323.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,845.56 |
| 2 | Contractual services | Itemized | $10,424.98 |
| 3 | Rent, communications and utilities | Itemized | $24,136.57 |
| 4 | Printing and franked mail | Itemized | $1,277.66 |
| 5 | Travel | Itemized | $8,738.07 |
| 6 | Equipment | Itemized | $851.12 |
| 7 | Supplies and materials | Itemized | $6,049.28 |
| Member total | $244,323.24 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| CONSTITUENT ADVOCATE | 2 | $23,223.90 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| DEPUTY CHIEF OF STAFF | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,833.33 |
| JUDICIARY LEGISLATIVE ASSISTAN | 1 | $10,217.77 |
| STAFF ASSISTANT | 1 | $8,866.67 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $8,748.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,550.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| PAID INTERN | 1 | $2,500.00 |
| SHARED EMPLOYEE | 1 | $933.33 |
| Payroll total | 17 | $192,845.56 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071623 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079004 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080647 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080648 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085270 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 | ||
| 01087215 | TRAINING | IndividualName withheld | $10.00 | ||
| 01088429 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $45.71 | ||
| 01092474 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092878 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093854 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $254.27 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064114 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 | ||
| 01067848 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,138.27 | ||
| 01068420 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.89 | ||
| 01078503 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 | ||
| 01070429 | TEMPORARY SPACE RENTAL | CITY AND COUNTY OF BROOMFIELD | $180.00 | ||
| 01073089 | UTILITIES | COMCAST | $370.02 | ||
| 01072927 | UTILITIES | COMCAST | $368.53 | ||
| 01076567 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $554.24 | ||
| 01078696 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,138.27 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.49 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 | ||
| 01066802 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01075388 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.35 | ||
| 01083996 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $548.50 | ||
| 01086428 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01085643 | PRINTING & REPRODUCTION | IndividualName withheld | $14.51 | ||
| 01097218 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068420 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01072531 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $399.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $439.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $399.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 01072541 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.95 | ||
| 01072542 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063766 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 | ||
| 01066394 | HABITATION EXPENSE | IndividualName withheld | $548.37 | ||
| 01068420 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.04 | ||
| 01072541 | FOOD & BEVERAGE | IndividualName withheld | $8.13 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.45 | ||
| 01072543 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.12 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.38 | ||
| 01085968 | WATER | QUENCH USA LLC | $60.87 |