Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$451,066.072021 HON. JOE NEGUSE ($23,751.00) · 2022 HON. JOE NEGUSE ($427,315.07) · Median member: $392,307.81
2022 so far$735,258.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $349,746.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE NEGUSE | 2021 | $23,751.00 |
| 2022 HON. JOE NEGUSE | 2022 | $427,315.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,746.11 |
| 2 | Contractual services | Itemized | $6,967.00 |
| 3 | Rent, communications and utilities | Itemized | $40,388.16 |
| 4 | Printing and franked mail | Itemized | $40,022.79 |
| 5 | Travel | Itemized | $10,801.15 |
| 6 | Equipment | Itemized | $145.74 |
| 7 | Supplies and materials | Itemized | $2,995.12 |
| Member total | $451,066.07 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $67,269.99 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,166.64 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,927.77 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $21,333.33 |
| SCHEDULER | 1 | $17,500.01 |
| LEGISLATIVE COUNSEL | 1 | $17,490.00 |
| PRESS ASSISTANT | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $16,930.56 |
| SPECIAL ASSISTANT | 1 | $14,416.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,372.22 |
| MOUNTAIN REPRESENTATIVE | 1 | $9,777.78 |
| SHARED EMPLOYEE | 1 | $7,250.00 |
| TEMPORARY EMPLOYEE | 1 | $6,533.33 |
| other titles | 15 | $9,444.46 |
| Payroll total | 36 | $349,746.11 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544176 | 2022-04-12 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
| 1548523 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0005638 | 2022-04-27 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1559159 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0007821 | 2022-05-31 | 2022-05-10–2022-05-10 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| X0009010 | 2022-06-13 | 2022-06-05–2022-06-05 | SECURITY SERVICE | SAFE SYSTEMS INC | $132.00 |
| 1570178 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0011110 | 2022-06-29 | 2022-06-13–2022-06-13 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| X0006559 | 2022-05-16 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $840.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114753 | 2022-04-22 | 2022-03-29–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $126.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.45 |
| X0006000 | 2022-05-10 | 2022-04-11–2022-04-11 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $11,036.60 |
| 1559898 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $853.33 |
| 1555121 | 2022-05-17 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $1,391.77 |
| 1552638 | 2022-05-18 | 2022-04-11–2022-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.15 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.14 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,431.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.39 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.74 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| LAW0114318 | 2022-04-04 | 2022-04-04–2022-04-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $440.00 |
| 1543683 | 2022-04-11 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1545369 | 2022-04-11 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1544793 | 2022-04-12 | 2022-03-12–2022-03-18 | ADVERTISEMENTS | IndividualName withheld | $379.42 |
Travel, line by line68 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543685 | 2022-04-11 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.19 |
| 1543698 | 2022-04-11 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 1543954 | 2022-04-11 | 2022-02-24–2022-02-24 | MEALS | IndividualName withheld | $51.28 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 1544110 | 2022-04-11 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$177.62 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 1545236 | 2022-04-11 | 2022-03-06–2022-03-10 | LODGING | IndividualName withheld | $633.57 |
| 〃 | 〃 | 2022-03-07–2022-03-10 | MEALS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2022-03-06–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.46 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543132 | 2022-04-12 | 2022-03-14–2022-03-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.74 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543178 | 2022-04-11 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $46.00 |
| 1543698 | 2022-04-11 | 2022-02-26–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.93 |
| 1543785 | 2022-04-11 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $247.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.97 |
| X0006025 | 2022-05-11 | 2022-04-28–2022-04-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $4.00 |
| 1555153 | 2022-05-18 | 2022-03-30–2022-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.52 |
| 1555160 | 2022-05-18 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $157.41 |
| 〃 | 〃 | 2022-03-09–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE COLORADO SUN | $20.00 |