Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$350,084.172019 HON. JOE NEGUSE ($124.00) · 2020 HON. JOE NEGUSE ($1,010.68) · 2021 HON. JOE NEGUSE ($348,949.49) · Median member: $317,580.04
2021 so far$662,508.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $277,959.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE NEGUSE | 2019 | $124.00 |
| 2020 HON. JOE NEGUSE | 2020 | $1,010.68 |
| 2021 HON. JOE NEGUSE | 2021 | $348,949.49 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,959.66 |
| 2 | Contractual services | Itemized | $11,546.00 |
| 3 | Rent, communications and utilities | Itemized | $39,253.99 |
| 4 | Printing and franked mail | Itemized | $16,768.05 |
| 5 | Travel | Itemized | $3,355.79 |
| 6 | Supplies and materials | Itemized | $1,200.68 |
| Member total | $350,084.17 |
Staff, by title42 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $51,124.98 |
| CHIEF OF STAFF | 1 | $40,833.34 |
| LEGISLATIVE ASSISTANT | 3 | $29,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SCHEDULER | 1 | $11,824.68 |
| SPECIAL ASSISTANT | 1 | $11,499.99 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $11,000.01 |
| LEGISLATIVE COUNSEL | 1 | $10,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| JUDICIARY LEGISLATIVE ASSISTAN | 1 | $8,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 16 | $3,716.70 |
| other titles | 6 | $1,759.98 |
| Payroll total | 42 | $277,959.66 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403651 | 2021-04-02 | 2021-04-01–2021-06-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $126.00 |
| 1404228 | 2021-04-07 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1408757 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408759 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415321 | 2021-05-05 | 2021-04-23–2021-04-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $50.00 |
| 1415324 | 2021-05-06 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1419273 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419275 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426617 | 2021-06-07 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1431163 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404190 | 2021-04-06 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,009.64 |
| 1404665 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | QUALITY VOICE AND DATA INC | $38.75 |
| 1409116 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,704.00 |
| 1409308 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,575.00 |
| 1412486 | 2021-04-23 | 2021-03-02–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $7,451.26 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | 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 | $629.45 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.50 |
| LAW0106317 | 2021-05-04 | 2021-01-21–2021-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
| 1423715 | 2021-05-25 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | CONVERGENCE TARGETED COMMUNICATIONS | $16,450.00 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414183 | 2021-04-30 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.42 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.17 |
| 〃 | 〃 | 2021-04-20–2021-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 1414574 | 2021-04-30 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403176 | 2021-04-01 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $7.00 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24599531 | $10.60 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.29 |
| 1403649 | 2021-04-02 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $46.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.96 |
| 1415072 | 2021-05-05 | 2021-04-22–2021-05-21 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $10.59 |
| 〃 | 〃 | 2021-04-22–2021-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $8.00 |