Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$331,928.282019 HON. JOE NEGUSE (−$59.00) · 2020 HON. JOE NEGUSE ($18,428.12) · 2021 HON. JOE NEGUSE ($313,559.16) · Median member: $322,248.92
2021 so far$313,559.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $270,549.96 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | −$59.00 |
| 2020 HON. JOE NEGUSE | 2020 | $18,428.12 |
| 2021 HON. JOE NEGUSE | 2021 | $313,559.16 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,549.96 |
| 2 | Contractual services | Itemized | $11,540.00 |
| 3 | Rent, communications and utilities | Itemized | $26,774.51 |
| 4 | Printing and franked mail | Itemized | $8,234.35 |
| 5 | Travel | Itemized | $6,232.58 |
| 6 | Equipment | Itemized | $2,331.33 |
| 7 | Supplies and materials | Itemized | $6,265.55 |
| Member total | $331,928.28 |
Staff, by title48 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $51,124.98 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 5 | $30,833.32 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,000.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,666.67 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $11,499.99 |
| SCHEDULER | 2 | $11,250.00 |
| JUNIOR CONSTITUENT ADVOCATE | 2 | $11,000.01 |
| LEG CORRESPONDENT/LEG ASST | 2 | $7,916.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,330.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $2,920.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,133.32 |
| other titles | 3 | $2,000.00 |
| Payroll total | 48 | $270,549.96 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375648 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375650 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1381206 | 2021-02-03 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1386306 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386308 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1392275 | 2021-03-04 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1397566 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397568 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1370137 | 2021-01-04 | 2020-12-09–2020-12-09 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
| 1370134 | 2021-01-06 | 2020-08-30–2020-08-30 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380972 | 2021-02-01 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $282.41 |
| 1385199 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,704.00 |
| 1386661 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,704.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.02 |
| 1391862 | 2021-03-03 | 2021-02-07–2021-03-06 | UTILITIES | COMCAST | $289.85 |
| 1392907 | 2021-03-05 | 2021-03-01–2021-03-31 | UTILITIES | QUALITY VOICE AND DATA INC | $7.93 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372003 | 2021-01-11 | 2020-12-22–2021-01-21 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-DIGITAL | $7.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,125.60 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382248 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.85 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $376.63 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $403.00 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1393198 | 2021-03-04 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.40 |
| 〃 | 〃 | 2021-02-14–2021-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1382045 | 2021-02-08 | 2021-01-13–2021-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP PREMIER BODY ARMO | $662.95 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $42.03 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370992 | 2021-01-05 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $46.00 |
| 1372003 | 2021-01-11 | 2020-12-15–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1381082 | 2021-02-02 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $46.00 |
| 1382045 | 2021-02-08 | 2021-01-22–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $7.00 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24599531 | $10.60 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.29 |
| 1382956 | 2021-02-08 | 2021-01-13–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |