Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$375,999.852019 HON. JOE NEGUSE ($375,999.85) · Median member: $304,159.70
2019 so far$939,254.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $251,555.63 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $375,999.85 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,555.63 |
| 2 | Contractual services | Itemized | $10,639.00 |
| 3 | Rent, communications and utilities | Itemized | $32,993.69 |
| 4 | Printing and franked mail | Itemized | $57,400.48 |
| 5 | Travel | Itemized | $18,321.53 |
| 6 | Equipment | Itemized | $1,943.65 |
| 7 | Supplies and materials | Itemized | $3,145.87 |
| Member total | $375,999.85 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $47,541.69 |
| CHIEF OF STAFF | 1 | $34,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $27,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $20,708.33 |
| DEPUTY CHIEF OF STAFF | 1 | $18,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,666.67 |
| SCHEDULER | 1 | $13,749.99 |
| JUDICIARY LEGISLATIVE ASSISTAN | 1 | $11,194.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,083.34 |
| STAFF ASSISTANT | 1 | $9,666.67 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 11 | $6,944.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 29 | $251,555.63 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148008 | 2019-07-11 | 2019-07-01–2019-09-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $120.00 |
| 1152218 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152605 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167547 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167926 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1178719 | 2019-09-16 | 2019-08-26–2019-08-26 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $169.00 |
| 1181317 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181696 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151733 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1151923 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,138.27 |
| 1156537 | 2019-07-23 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,069.46 |
| 1156540 | 2019-07-24 | 2019-06-17–2019-08-06 | UTILITIES | COMCAST | $237.78 |
| 1156989 | 2019-07-25 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,055.96 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $618.08 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.32 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.97 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,276.61 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.42 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,276.61 |
| 1147996 | 2019-07-10 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $540.10 |
| 1159617 | 2019-07-29 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1163051 | 2019-08-09 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $288.50 |
| 1163054 | 2019-08-09 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| 1163426 | 2019-08-12 | 2019-07-12–2019-07-16 | ADVERTISEMENTS | IndividualName withheld | $128.31 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148140 | 2019-07-11 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.52 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1148139 | 2019-07-15 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.14 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| 1150055 | 2019-07-15 | 2019-06-10–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.30 |
| 1151029 | 2019-07-19 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $37.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,124.21 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107294 | 2019-07-02 | 2019-03-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE FORT COLLINS COLORADOAN | −$19.98 |
| 1147596 | 2019-07-05 | 2019-05-11–2019-05-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.21 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.07 |
| 1147999 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $46.00 |
| 1151082 | 2019-07-18 | 2019-07-09–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $474.64 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.68 |
| 1149132 | 2019-08-08 | 2019-06-08–2019-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.09 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.64 |
| 1163056 | 2019-08-09 | 2019-08-01–2019-08-31 | WATER | QUENCH USA LLC | $46.00 |
| 1163421 | 2019-08-13 | 2019-07-29–2019-07-29 | FOOD & BEVERAGE | IndividualName withheld | $39.13 |