1rows
$86.52paid 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 N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$424,206.022019 HON. JOE NEGUSE ($424,206.02) · Median member: $368,947.66
2019 so far$1,363,460.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $290,248.82 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $424,206.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,248.82 |
| 2 | Contractual services | Itemized | $25,262.31 |
| 3 | Rent, communications and utilities | Itemized | $46,430.66 |
| 4 | Printing and franked mail | Itemized | $43,828.25 |
| 5 | Travel | Itemized | $12,981.38 |
| 6 | Equipment | Itemized | $372.45 |
| 7 | Supplies and materials | Itemized | $5,082.15 |
| Member total | $424,206.02 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $59,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $42,958.33 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| SCHEDULER | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $12,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,790.50 |
| Payroll total | 21 | $290,248.82 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190526 | 2019-10-10 | 2019-10-01–2019-12-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $289.00 |
| 1196947 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197319 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202431 | 2019-10-28 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $173.31 |
| 1203631 | 2019-11-01 | 2019-10-26–2019-10-26 | TRAINING | IndividualName withheld | $75.00 |
| 1206232 | 2019-11-07 | 2019-10-03–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1211885 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212264 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1220884 | 2019-12-09 | 2019-11-25–2019-11-25 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $80.00 |
| 1220895 | 2019-12-09 | 2019-11-02–2019-11-10 | JANITORIAL AND MAINT SERV | MARIANO SOLIS CONSTRUCTION LLC | $750.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187579 | 2019-10-01 | 2019-08-28–2019-08-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $859.91 |
| 1188697 | 2019-10-07 | 2019-09-20–2019-09-20 | UTILITIES | IndividualName withheld | $13.99 |
| 1190531 | 2019-10-09 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,101.58 |
| 1191712 | 2019-10-09 | 2019-07-15–2019-07-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,793.00 |
| 1191718 | 2019-10-09 | 2019-08-29–2019-08-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $106.62 |
| 1191716 | 2019-10-10 | 2019-09-18–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,636.00 |
| 1191721 | 2019-10-10 | 2019-09-27–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $212.22 |
| 1196469 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1196655 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,138.27 |
| 1197976 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.62 |
| 1203811 | 2019-10-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15,276.61 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.93 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,998.84 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.10 |
| PIX0092763 | 2019-10-30 | 2019-10-22–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1205525 | 2019-11-01 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.70 |
| 1209288 | 2019-11-15 | 2019-11-06–2019-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| 1209975 | 2019-11-18 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $20,125.44 |
| 1216465 | 2019-11-19 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188694 | 2019-10-07 | 2019-09-20–2019-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,095.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 1188697 | 2019-10-07 | 2019-09-20–2019-09-21 | MEALS | IndividualName withheld | $41.24 |
| 〃 | 〃 | 2019-09-20–2019-09-22 | CAR RENTAL | IndividualName withheld | $145.10 |
| 〃 | 〃 | 2019-08-25–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.95 |
| 1189251 | 2019-10-07 | 2019-07-10–2019-07-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $321.60 |
| 〃 | 〃 | 2019-07-10–2019-07-12 | LODGING | IndividualName withheld | $411.12 |
| 1189360 | 2019-10-07 | 2019-08-25–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.45 |
| 1189461 | 2019-10-08 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $244.30 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | MEALS | IndividualName withheld | $34.42 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.94 |
| 1189251 | 2019-10-07 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $181.33 |
| 1189360 | 2019-10-07 | 2019-01-03–2019-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $90.40 |
| 1189461 | 2019-10-08 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $131.05 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.88 |
| 1190528 | 2019-10-09 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $46.00 |
| 1201499 | 2019-10-24 | 2019-10-07–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE FORT COLLINS COLORADOAN | $27.00 |
| FRM0092962 | 2019-10-25 | 2019-08-13–2019-08-13 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1192865 | 2019-10-31 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $216.71 |
| 1203649 | 2019-10-31 | 2019-10-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $170.99 |