Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$432,853.872021 HON. JOE NEGUSE ($22,831.31) · 2022 HON. JOE NEGUSE ($410,022.56) · Median member: $411,473.46
2022 so far$1,145,281.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $354,211.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE NEGUSE | 2021 | $22,831.31 |
| 2022 HON. JOE NEGUSE | 2022 | $410,022.56 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,211.95 |
| 2 | Contractual services | Itemized | $6,337.31 |
| 3 | Rent, communications and utilities | Itemized | $45,963.15 |
| 4 | Printing and franked mail | Itemized | $243.52 |
| 5 | Travel | Itemized | $21,837.23 |
| 6 | Supplies and materials | Itemized | $4,260.71 |
| Member total | $432,853.87 |
Staff, by title36 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $64,014.99 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $38,705.53 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| MOUNTAIN REPRESENTATIVE | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SPECIAL ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $12,485.55 |
| SHARED EMPLOYEE | 1 | $7,460.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,683.34 |
| other titles | 8 | $8,362.51 |
| Payroll total | 36 | $354,211.95 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579523 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0013956 | 2022-07-22 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
| X0011214 | 2022-07-25 | 2022-06-04–2022-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $174.90 |
| X0007977 | 2022-08-01 | 2022-05-04–2022-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $157.41 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| X0014791 | 2022-08-03 | 2022-07-11–2022-07-11 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1590210 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0021431 | 2022-09-15 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1599984 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579503 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0011214 | 2022-07-25 | 2022-05-07–2022-06-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $394.59 |
| 〃 | 〃 | 2022-05-25–2022-06-24 | UTILITIES | 〃 | $95.77 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,050.80 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $127.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.73 |
| MED0117064 | 2022-07-27 | 2022-07-25–2022-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$121.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.56 |
| X0007977 | 2022-08-01 | 2022-05-12–2022-05-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALL UNION PROMOS | $124.97 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.08 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.80 |
| X0015593 | 2022-08-03 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| X0023206 | 2022-09-22 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1439118 | 2022-09-01 | 2021-06-11–2021-06-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$79.69 |
Travel, line by line144 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005527 | 2022-07-01 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $507.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $430.27 |
| X0006159 | 2022-07-06 | 2022-05-07–2022-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.93 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.12 |
| X0011961 | 2022-07-06 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $128.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $82.82 |
| X0008732 | 2022-07-07 | 2022-06-14–2022-06-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $7.40 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $41.58 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011515 | 2022-07-05 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM C06LF5YV3 AMZN | $249.97 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GJ0XE2N03 | $23.99 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $104.94 |
| X0011214 | 2022-07-25 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 4M5X929D3 | $189.00 |
| X0013934 | 2022-07-25 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2022-05-30–2022-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.03 |
| X0013925 | 2022-07-26 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L2EJ3DK0 | $133.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L4K01SS2 | $287.95 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1360668P2 | $54.25 |