Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$423,003.002019 HON. JOE NEGUSE ($50,164.41) · 2020 HON. JOE NEGUSE ($372,838.59) · Median member: $362,416.13
2020 so far$372,838.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $260,934.98 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $50,164.41 |
| 2020 HON. JOE NEGUSE | 2020 | $372,838.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,934.98 |
| 2 | Contractual services | Itemized | $23,168.94 |
| 3 | Rent, communications and utilities | Itemized | $42,783.93 |
| 4 | Printing and franked mail | Itemized | $54,376.67 |
| 5 | Travel | Itemized | $16,418.96 |
| 6 | Equipment | Itemized | $4,222.72 |
| 7 | Supplies and materials | Itemized | $21,096.80 |
| Member total | $423,003.00 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $47,250.00 |
| LEGISLATIVE ASSISTANT | 6 | $45,499.99 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.00 |
| SCHEDULER | 3 | $10,541.66 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| JUNIOR CONSTITUENT ADVOCATE | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,893.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $1,000.00 |
| Payroll total | 40 | $260,934.98 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242258 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242629 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1246350 | 2020-01-29 | 2020-01-16–2020-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $212.50 |
| 1246978 | 2020-01-29 | 2020-01-19–2020-01-19 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $140.00 |
| 1249003 | 2020-02-05 | 2020-01-23–2020-01-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $40.00 |
| 1256603 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256791 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264135 | 2020-03-04 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
| 1267708 | 2020-03-12 | 2020-03-05–2020-03-05 | SECURITY SERVICE | IndividualName withheld | $300.44 |
| 1270623 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243262 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1248501 | 2020-01-17 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $277.56 |
| MED0095091 | 2020-01-29 | 2020-01-17–2020-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $500.00 |
| 1250141 | 2020-02-06 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $252.08 |
| 1251836 | 2020-02-11 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | BVSD | $266.50 |
| 1256411 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,415.83 |
| 1257332 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1261954 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1254384 | 2020-02-18 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $252.08 |
| 1261953 | 2020-02-24 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.82 |
| 1243393 | 2020-01-23 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1249001 | 2020-02-04 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1249119 | 2020-02-05 | 2020-01-03–2020-01-19 | ADVERTISEMENTS | IndividualName withheld | $250.84 |
| 1263154 | 2020-02-28 | 2020-01-19–2020-01-21 | ADVERTISEMENTS | IndividualName withheld | $70.77 |
| 1275823 | 2020-03-26 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $5.41 |
| 1276139 | 2020-03-26 | 2020-03-26–2020-03-26 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $41,245.62 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,985.39 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.93 |
Travel, line by line88 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239960 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $219.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $219.30 |
| 1247018 | 2020-01-28 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2020-01-15–2020-01-18 | CAR RENTAL | IndividualName withheld | $136.30 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.33 |
| 1249119 | 2020-02-05 | 2020-01-20–2020-01-24 | MEALS | IndividualName withheld | $119.02 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $189.03 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | GASOLINE | IndividualName withheld | $21.89 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| 1227797 | 2020-01-06 | 2019-11-20–2019-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,875.56 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236939 | 2020-01-14 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $46.00 |
| 1236962 | 2020-01-15 | 2020-01-13–2021-01-12 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.50 |
| 1249119 | 2020-02-05 | 2020-01-21–2021-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.00 |
| 〃 | 〃 | 2020-01-22–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.00 |
| 1249759 | 2020-02-06 | 2020-01-12–2020-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 1250150 | 2020-02-06 | 2020-01-07–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | THE FORT COLLINS COLORADOAN | $25.00 |
| 1250523 | 2020-02-07 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $46.00 |
| 1251751 | 2020-02-10 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $314.51 |
| 1251758 | 2020-02-10 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $490.96 |