Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$400,594.942021 HON. JOE NEGUSE ($400,594.94) · Median member: $402,356.41
2021 so far$1,395,218.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $290,074.73 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE NEGUSE | 2021 | $400,594.94 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,074.73 |
| 2 | Contractual services | Itemized | $12,394.60 |
| 3 | Rent, communications and utilities | Itemized | $42,636.08 |
| 4 | Printing and franked mail | Itemized | $26,887.91 |
| 5 | Travel | Itemized | $9,858.27 |
| 6 | Equipment | Itemized | $9,463.19 |
| 7 | Supplies and materials | Itemized | $9,280.16 |
| Member total | $400,594.94 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $63,999.99 |
| CHIEF OF STAFF | 1 | $35,472.23 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| JUDICIARY LEGISLATIVE ASSISTAN | 1 | $17,000.00 |
| SPECIAL ASSISTANT | 1 | $15,750.00 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,694.18 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,758.33 |
| MILITARY AIDE | 1 | $1,500.00 |
| Payroll total | 25 | $290,074.73 |
Contractual services, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471893 | 2021-10-01 | 2021-09-13–2021-09-13 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1473492 | 2021-10-06 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 1476684 | 2021-10-13 | 2021-09-01–2021-09-01 | SECURITY SERVICE | WALNUT OFFICES LLC | $50.00 |
| 1478114 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478116 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482023 | 2021-10-22 | 2021-10-18–2021-10-18 | JANITORIAL AND MAINT SERV | CUSTOM CLEANING SERVICE LLC | $85.00 |
| 1482958 | 2021-10-26 | 2021-10-22–2021-10-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| 1483650 | 2021-10-27 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1485299 | 2021-11-04 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474108 | 2021-10-07 | 2021-10-01–2021-10-31 | UTILITIES | QUALITY VOICE AND DATA INC | $25.42 |
| 1474325 | 2021-10-07 | 2021-09-07–2021-10-06 | UTILITIES | COMCAST | $385.43 |
| 1474436 | 2021-10-07 | 2021-09-01–2021-09-30 | UTILITIES | QUALITY VOICE AND DATA INC | $38.83 |
| 1478451 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,704.00 |
| 1478631 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,575.00 |
| 1478772 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.54 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.33 |
| 1472468 | 2021-10-05 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50.07 |
| 1473064 | 2021-10-06 | 2021-09-02–2021-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 5D8LS737L2 | $400.00 |
| 〃 | 〃 | 2021-09-03–2021-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK TZNQT877L2 | $392.74 |
| 1482526 | 2021-10-26 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $56.70 |
| 1482470 | 2021-10-28 | 2021-08-03–2021-08-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $166.42 |
| 1484418 | 2021-11-02 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1486991 | 2021-11-10 | 2021-10-22–2021-11-22 | FRANKABLE PRINTING & REPROD | CITI PCARD-BIZWEST-DIGITAL | $8.00 |
| 〃 | 〃 | 2021-10-15–2021-11-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
Travel, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472468 | 2021-10-05 | 2021-09-10–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.12 |
| 1472803 | 2021-10-05 | 2021-08-22–2021-08-24 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $390.00 |
| 1472888 | 2021-10-05 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $342.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.40 |
| 1474634 | 2021-10-07 | 2021-09-20–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $445.96 |
| 〃 | 〃 | 2021-09-20–2021-09-30 | LODGING | IndividualName withheld | $1,849.21 |
| 1476241 | 2021-10-15 | 2021-08-22–2021-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $420.30 |
| 〃 | 〃 | 2021-08-23–2021-08-27 | MEALS | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2021-08-24–2021-08-27 | MEALS | IndividualName withheld | $6.87 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485497 | 2021-11-04 | 2021-10-27–2021-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,483.99 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,979.20 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472468 | 2021-10-05 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.79 |
| 1473064 | 2021-10-06 | 2021-09-22–2021-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $10.59 |
| 〃 | 〃 | 2021-09-22–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $8.00 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2021-09-25–2021-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2021-09-16–2021-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-09-11–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE COLORADO SUN | $22.00 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24599531 | $10.60 |