Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,011.732019 HON. JOE NEGUSE ($1,706.29) · 2020 HON. JOE NEGUSE ($357,305.44) · Median member: $323,093.34
2020 so far$730,144.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $250,170.81 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $1,706.29 |
| 2020 HON. JOE NEGUSE | 2020 | $357,305.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,170.81 |
| 2 | Contractual services | Itemized | $11,630.00 |
| 3 | Rent, communications and utilities | Itemized | $55,346.38 |
| 4 | Printing and franked mail | Itemized | $25,013.89 |
| 5 | Travel | Itemized | $4,668.30 |
| 6 | Equipment | Itemized | $10,840.16 |
| 7 | Supplies and materials | Itemized | $1,342.19 |
| Member total | $359,011.73 |
Staff, by title28 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $43,104.16 |
| LEGISLATIVE ASSISTANT | 3 | $42,999.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,333.34 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,066.68 |
| DISTRICT OFFICE PAID INTERN - | 5 | $666.65 |
| Payroll total | 28 | $250,170.81 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278201 | 2020-04-07 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1284774 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284966 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1289246 | 2020-05-06 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1292320 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292524 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1298414 | 2020-06-05 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1301688 | 2020-06-16 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
| 1302381 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302586 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278056 | 2020-04-02 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,113.45 |
| 1279049 | 2020-04-06 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | QUALITY VOICE AND DATA INC | $24.54 |
| 1279244 | 2020-04-07 | 2020-03-30–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $15,332.36 |
| 1284483 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1284614 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,415.83 |
| 1285406 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,323.29 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.31 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.73 |
| 1277378 | 2020-04-01 | 2020-02-29–2020-03-04 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $150.00 |
| 1288368 | 2020-04-30 | 2020-04-02–2020-05-02 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-03-28–2020-03-31 | ADVERTISEMENTS | CITI PCARD-FACEBK SUBD7SS6L2 | $300.00 |
| 1300422 | 2020-06-10 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277378 | 2020-04-01 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3.12 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$424.31 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$180.91 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $135.40 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $140.40 |
| 1278438 | 2020-04-03 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.45 |
| 〃 | 〃 | 2020-02-20–2020-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1288035 | 2020-04-29 | 2019-05-16–2020-05-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.60 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,608.72 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278007 | 2020-04-02 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $46.00 |
| 1279246 | 2020-04-07 | 2020-03-12–2020-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IDU INSIGHT PUBLIC SEC | $272.19 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $656.83 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1287101 | 2020-04-24 | 2020-03-17–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.58 |
| 1288368 | 2020-04-30 | 2020-04-12–2020-05-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1288738 | 2020-05-01 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $46.00 |
| 1296943 | 2020-05-26 | 2020-04-22–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.48 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.20 |