Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$550,826.102021 HON. JOE NEGUSE ($23,057.80) · 2022 HON. JOE NEGUSE ($527,768.30) · Median member: $494,470.34
2022 so far$1,673,049.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $467,202.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE NEGUSE | 2021 | $23,057.80 |
| 2022 HON. JOE NEGUSE | 2022 | $527,768.30 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,202.37 |
| 2 | Contractual services | Itemized | $12,557.02 |
| 3 | Rent, communications and utilities | Itemized | $33,996.42 |
| 4 | Printing and franked mail | Itemized | $1,092.09 |
| 5 | Travel | Itemized | $12,226.95 |
| 6 | Equipment | Itemized | $3,257.92 |
| 7 | Supplies and materials | Itemized | $20,493.33 |
| Member total | $550,826.10 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $86,715.75 |
| LEGISLATIVE ASSISTANT | 3 | $68,551.66 |
| CHIEF OF STAFF | 1 | $48,950.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,162.50 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $28,600.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $25,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| SCHEDULER | 1 | $23,050.00 |
| PRESS ASSISTANT | 1 | $22,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,724.99 |
| SPECIAL ASSISTANT | 1 | $19,480.00 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $19,237.50 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,133.32 |
| other titles | 5 | $4,946.65 |
| Payroll total | 28 | $467,202.37 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024213 | 2022-10-03 | 2022-09-13–2022-09-13 | TECHNOLOGY SERVICE CONTRACTS | DOCUMENT SOLUTIONS LTD | $80.00 |
| 1605527 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0027676 | 2022-10-19 | 2022-10-01–2022-12-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $132.00 |
| X0024936 | 2022-10-21 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| X0027550 | 2022-10-21 | 2022-09-17–2022-09-17 | TRAINING | IndividualName withheld | $75.00 |
| X0028272 | 2022-10-27 | 2022-10-08–2022-10-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| X0031387 | 2022-11-07 | 2022-10-10–2022-10-10 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| X0025346 | 2022-11-09 | 2022-09-06–2022-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE STORE R516 | $316.94 |
| 1613909 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019578 | 2022-10-04 | 2022-08-27–2022-08-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1605507 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $128.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.73 |
| X0024936 | 2022-10-21 | 2022-08-07–2022-09-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $395.16 |
| 〃 | 〃 | 2022-08-25–2022-09-24 | UTILITIES | 〃 | $95.78 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,181.65 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.47 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.78 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.01 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.04 |
| X0019578 | 2022-10-04 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC40200004028 | $57.99 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.50 |
| 1482526 | 2022-12-02 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$56.70 |
Travel, line by line66 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023677 | 2022-10-04 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| X0023415 | 2022-10-11 | 2022-08-10–2022-08-10 | GASOLINE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | TAXI/RIDE SHARE | IndividualName withheld | $70.50 |
| X0026301 | 2022-10-11 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $13.15 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $8.35 |
| X0026327 | 2022-10-11 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $13.92 |
| X0023673 | 2022-10-17 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.60 |
| X0024548 | 2022-10-17 | 2022-09-15–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.47 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1618418 | 2022-12-05 | 2022-11-23–2022-11-23 | WARRANTIES | CDW GOVERNMENT LLC | $280.60 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,977.32 |
Supplies and materials, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015065 | 2022-10-03 | 2022-06-30–2022-07-30 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| X0024524 | 2022-10-03 | 2022-07-21–2022-07-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $45.85 |
| X0024716 | 2022-10-03 | 2022-07-30–2022-08-30 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| X0019578 | 2022-10-04 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$225.99 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L84246X0 | $25.46 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2022-08-04–2022-09-03 | SOFTWARE LESS THAN $500 | 〃 | $185.50 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $324.67 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $12.04 |