Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$364,362.702020 HON. JOE NEGUSE ($364,362.70) · Median member: $373,877.00
2020 so far$1,452,091.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $293,687.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE NEGUSE | 2020 | $364,362.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,687.03 |
| 2 | Contractual services | Itemized | $12,117.88 |
| 3 | Rent, communications and utilities | Itemized | $28,460.04 |
| 4 | Printing and franked mail | Itemized | $15,089.31 |
| 5 | Travel | Itemized | $2,618.89 |
| 6 | Equipment | Itemized | $2,701.10 |
| 7 | Supplies and materials | Itemized | $9,688.45 |
| Member total | $364,362.70 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $59,124.98 |
| CHIEF OF STAFF | 1 | $39,491.67 |
| LEGISLATIVE ASSISTANT | 2 | $28,222.07 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $20,375.00 |
| LEGISLATIVE COUNSEL | 1 | $17,000.00 |
| LEG CORRESPONDENT/LEG ASST | 1 | $13,874.99 |
| SPECIAL ASSISTANT | 1 | $13,499.99 |
| SCHEDULER | 1 | $13,250.00 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $13,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,578.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,200.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,066.65 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $1,003.33 |
| Payroll total | 28 | $293,687.03 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339603 | 2020-10-05 | 2020-09-15–2020-09-16 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $97.88 |
| 1339091 | 2020-10-06 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1340076 | 2020-10-06 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1343669 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343886 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1351747 | 2020-11-12 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1353394 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353615 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1351749 | 2020-11-17 | 2020-09-28–2020-09-28 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | JANITORIAL AND MAINT SERV | 〃 | $85.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339237 | 2020-10-01 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $280.00 |
| 1339730 | 2020-10-02 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,008.04 |
| 1340240 | 2020-10-05 | 2020-08-26–2020-08-26 | POSTAGE / COURIER / BOX RENTAL | DAVID L ANDRUKITIS INC | $20.39 |
| 1339080 | 2020-10-13 | 2020-08-11–2020-08-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $1.71 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $111.29 |
| 1340870 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | QUALITY VOICE AND DATA INC | $22.04 |
| 1342461 | 2020-10-14 | 2020-10-07–2020-11-06 | UTILITIES | COMCAST | $252.59 |
| 1343375 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1343508 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,415.83 |
| 1344346 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.04 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1339080 | 2020-10-13 | 2020-09-22–2020-10-22 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-DIGITAL | $7.00 |
| 〃 | 〃 | 2020-09-15–2020-10-15 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-08-03–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK ZPC8PW67L2 | $262.92 |
| 1361969 | 2020-12-12 | 2020-12-02–2020-12-02 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $14,570.00 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339066 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.80 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $391.50 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 1349612 | 2020-11-03 | 2020-10-23–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.69 |
| 1350432 | 2020-11-04 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$166.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $416.10 |
| 1360059 | 2020-12-04 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,353.98 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $115.72 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $115.68 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339598 | 2020-10-02 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $46.00 |
| 1339080 | 2020-10-13 | 2020-08-22–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $7.00 |
| 〃 | 〃 | 2020-08-15–2020-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2020-08-24–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24599531 | $10.60 |
| 〃 | 〃 | 2020-09-21–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.60 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $111.29 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.84 |
| 1349458 | 2020-11-02 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $46.00 |
| 1350423 | 2020-11-04 | 2020-10-22–2020-11-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $7.00 |