Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$390,305.522021 HON. JOE NEGUSE ($82,361.94) · 2022 HON. JOE NEGUSE ($307,943.58) · Median member: $383,571.86
2022 so far$307,943.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $279,469.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE NEGUSE | 2021 | $82,361.94 |
| 2022 HON. JOE NEGUSE | 2022 | $307,943.58 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,469.26 |
| 2 | Contractual services | Itemized | $29,742.68 |
| 3 | Rent, communications and utilities | Itemized | $32,734.76 |
| 4 | Printing and franked mail | Itemized | $17,065.60 |
| 5 | Travel | Itemized | $5,929.30 |
| 6 | Equipment | Itemized | $9,378.42 |
| 7 | Supplies and materials | Itemized | $15,985.50 |
| Member total | $390,305.52 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $53,999.99 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $13,788.88 |
| SPECIAL ASSISTANT | 2 | $12,750.00 |
| LEGISLATIVE COUNSEL | 1 | $11,000.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $8,666.67 |
| SCHEDULER | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,333.33 |
| JUDICIARY LEGISLATIVE ASSISTAN | 2 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,680.38 |
| JUNIOR CONSTITUENT ADVOCATE | 2 | $4,166.67 |
| other titles | 8 | $8,999.99 |
| Payroll total | 46 | $279,469.26 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514754 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1521175 | 2022-02-03 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1526997 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1524457 | 2022-02-28 | 2022-02-03–2022-02-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $453.68 |
| 1529971 | 2022-02-28 | 2022-01-01–2022-03-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $132.00 |
| 1531975 | 2022-03-07 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1537135 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1540372 | 2022-03-22 | 2022-04-01–2022-06-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $132.00 |
| 1542180 | 2022-03-29 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1508121 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-07–2022-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1522590 | 2022-02-08 | 2022-01-22–2022-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.93 |
| 1522969 | 2022-02-08 | 2022-02-01–2022-02-28 | UTILITIES | QUALITY VOICE AND DATA INC | $27.52 |
| 1523186 | 2022-02-08 | 2022-01-07–2022-02-06 | UTILITIES | COMCAST | $394.76 |
| 1524352 | 2022-02-19 | 2022-01-20–2022-02-24 | UTILITIES | COMCAST | $105.77 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.45 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.22 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.08 |
| 1530126 | 2022-02-28 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1530129 | 2022-02-28 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $689.00 |
| 1530157 | 2022-02-28 | 2022-01-20–2022-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $740.00 |
| 1532282 | 2022-03-08 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1534959 | 2022-03-09 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.71 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,205.41 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.18 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522590 | 2022-02-08 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $145.01 |
| 〃 | 〃 | 2022-01-10–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 1522986 | 2022-02-08 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-01-19–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 1523178 | 2022-02-09 | 2022-01-11–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.98 |
| 1523777 | 2022-02-09 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,334.00 |
| 1513858 | 2022-01-20 | 2021-11-04–2021-11-04 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $499.42 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,545.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510120 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $46.00 |
| 1513316 | 2022-01-19 | 2022-01-13–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,200.00 |
| 1519292 | 2022-01-26 | 2022-01-06–2022-01-06 | WATER | ELDORADO ARTESIAN SPRINGS INC | $4.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.58 |
| 1521168 | 2022-02-07 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $46.00 |
| 1523178 | 2022-02-09 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.39 |
| 1523793 | 2022-02-10 | 2021-11-17–2022-11-16 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,872.00 |
| 1522602 | 2022-02-14 | 2022-01-28–2022-01-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $26.06 |
| 1529978 | 2022-02-28 | 2022-02-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,500.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.00 |