Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$358,575.542019 HON. JOE NEGUSE ($990.60) · 2020 HON. JOE NEGUSE ($357,584.94) · Median member: $321,766.04
2020 so far$1,087,728.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,222.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $990.60 |
| 2020 HON. JOE NEGUSE | 2020 | $357,584.94 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,222.19 |
| 2 | Contractual services | Itemized | $10,922.50 |
| 3 | Rent, communications and utilities | Itemized | $31,613.41 |
| 4 | Printing and franked mail | Itemized | $50,811.36 |
| 5 | Travel | Itemized | $6,699.11 |
| 6 | Equipment | Itemized | $5,204.28 |
| 7 | Supplies and materials | Itemized | −$1,897.31 |
| Member total | $358,575.54 |
Staff, by title40 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $49,791.66 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $34,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,791.66 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,388.89 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,000.00 |
| LEGISLATIVE COUNSEL | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,566.64 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEG CORRESPONDENT/LEG ASST | 1 | $3,958.33 |
| other titles | 12 | $7,641.69 |
| Payroll total | 40 | $255,222.19 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312606 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312817 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1319560 | 2020-08-05 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1320105 | 2020-08-06 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
| 1322945 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323158 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1330352 | 2020-09-08 | 2020-08-12–2020-08-12 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $67.50 |
| 1333195 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333410 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1336170 | 2020-09-18 | 2020-10-01–2020-12-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $120.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310004 | 2020-07-08 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,069.16 |
| 1312303 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1312436 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,415.83 |
| 1313267 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1317255 | 2020-07-27 | 2020-07-07–2020-08-06 | UTILITIES | COMCAST | $252.56 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $983.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $652.02 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,086.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.55 |
| 1308246 | 2020-07-01 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1312135 | 2020-07-16 | 2020-03-12–2020-03-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1312140 | 2020-07-16 | 2020-05-15–2020-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $52.50 |
| 1312141 | 2020-07-16 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| 1312142 | 2020-07-16 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 1319180 | 2020-08-03 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $32,635.00 |
Travel, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308274 | 2020-07-01 | 2020-02-05–2020-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $633.19 |
| 〃 | 〃 | 2020-02-05–2020-02-07 | LODGING | IndividualName withheld | $423.02 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | MEALS | IndividualName withheld | $18.17 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.85 |
| 〃 | 〃 | 2020-02-05–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.27 |
| 〃 | 〃 | 2020-02-05–2020-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $129.16 |
| 1308639 | 2020-07-06 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.50 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $43.72 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
| 1318486 | 2020-07-30 | 2020-02-24–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.32 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,857.12 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308246 | 2020-07-01 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $58.29 |
| 1308349 | 2020-07-06 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $46.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,428.00 |
| 1319269 | 2020-08-03 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $46.00 |
| 1321264 | 2020-08-17 | 2020-07-22–2020-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $7.00 |
| 〃 | 〃 | 2020-07-15–2020-08-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-06-29–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24599531 | $10.60 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.60 |
| 〃 | 〃 | 2020-07-12–2020-08-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $58.29 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |