Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 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 2019Jan – Mar 2019
Spent this quarter$318,931.762019 HON. JOE NEGUSE ($318,931.76) · Median member: $303,726.00
2019 so far$563,255.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $243,799.68 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $318,931.76 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,799.68 |
| 2 | Contractual services | Itemized | $10,890.46 |
| 3 | Rent, communications and utilities | Itemized | $27,396.57 |
| 4 | Printing and franked mail | Itemized | $3,206.05 |
| 5 | Travel | Itemized | $18,085.47 |
| 6 | Equipment | Itemized | $1,720.62 |
| 7 | Supplies and materials | Itemized | $13,832.91 |
| Member total | $318,931.76 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $43,558.35 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,875.00 |
| JUDICIARY LEGISLATIVE ASSISTAN | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,883.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 1 | $1,066.67 |
| Payroll total | 25 | $243,799.68 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102177 | 2019-04-08 | 2019-03-06–2019-03-06 | TRAINING | IndividualName withheld | $65.00 |
| 1104935 | 2019-04-11 | 2019-03-04–2019-03-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $196.46 |
| 1106115 | 2019-04-15 | 2019-04-08–2019-04-08 | TRANSLATN AND INTERPRET SERV | MALINALLI LANGUAGE CONSULTANTS LLC | $45.00 |
| 1107958 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108346 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1117342 | 2019-05-08 | 2019-04-01–2019-06-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $120.00 |
| 1125399 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125788 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1131450 | 2019-06-05 | 2019-06-01–2019-06-01 | TRAINING | IndividualName withheld | $114.00 |
| 1137405 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102754 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.68 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.46 |
| 1105159 | 2019-04-11 | 2019-04-15–2019-04-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 1107461 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1107654 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,138.27 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.73 |
| 1112895 | 2019-04-29 | 2019-04-18–2019-04-18 | UTILITIES | IndividualName withheld | $8.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $279.30 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.07 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,340.02 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.08 |
| 1111735 | 2019-04-22 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113945 | 2019-04-29 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1114902 | 2019-04-30 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1121811 | 2019-05-20 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1126558 | 2019-05-28 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1141861 | 2019-06-19 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.45 |
Travel, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102156 | 2019-04-05 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.50 |
| 1102168 | 2019-04-08 | 2019-02-02–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.88 |
| 1102177 | 2019-04-08 | 2019-03-06–2019-03-07 | LODGING | IndividualName withheld | $181.59 |
| 〃 | 〃 | 2019-03-06–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.23 |
| 1103405 | 2019-04-09 | 2019-03-22–2019-03-23 | LODGING | IndividualName withheld | $141.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $966.28 |
| 1103706 | 2019-04-09 | 2019-03-01–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.12 |
| 1102189 | 2019-04-10 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.29 |
| 〃 | 〃 | 2019-01-08–2019-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-01-17–2019-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.50 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| 1127289 | 2019-05-20 | 2019-03-08–2019-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $785.46 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102757 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $46.00 |
| 1102759 | 2019-04-09 | 2019-03-12–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1102189 | 2019-04-10 | 2019-03-07–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.96 |
| FRM0087454 | 2019-04-11 | 2019-03-06–2019-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1106111 | 2019-04-15 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $60.87 |
| 1111669 | 2019-04-22 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.89 |
| 1107294 | 2019-05-02 | 2019-03-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE FORT COLLINS COLORADOAN | $19.98 |
| 1115266 | 2019-05-06 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.78 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |