Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$509,981.372022 HON. JOE NEGUSE ($79,210.83) · 2023 HON. JOE NEGUSE ($430,770.54) · Median member: $417,256.24
2023 so far$430,770.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $382,217.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE NEGUSE | 2022 | $79,210.83 |
| 2023 HON. JOE NEGUSE | 2023 | $430,770.54 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,217.44 |
| 2 | Contractual services | Itemized | $11,624.98 |
| 3 | Rent, communications and utilities | Itemized | $46,876.35 |
| 4 | Printing and franked mail | Itemized | $20,034.90 |
| 5 | Travel | Itemized | $13,483.83 |
| 6 | Equipment | Itemized | $23,762.01 |
| 7 | Supplies and materials | Itemized | $11,981.86 |
| Member total | $509,981.37 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $66,162.60 |
| LEGISLATIVE ASSISTANT | 6 | $53,110.02 |
| CHIEF OF STAFF | 2 | $45,131.67 |
| DEPUTY CHIEF OF STAFF | 2 | $29,662.50 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $23,100.00 |
| MOUNTAIN REPRESENTATIVE | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $17,550.00 |
| PRESS ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,225.00 |
| SPECIAL ASSISTANT | 2 | $14,979.99 |
| LEGISLATIVE/SPECIAL ASSISTANT | 2 | $14,737.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,777.11 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,423.70 |
| other titles | 3 | $7,857.35 |
| Payroll total | 51 | $382,217.44 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038148 | 2023-01-09 | 2023-01-01–2023-03-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $143.88 |
| 1628804 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633278 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0050229 | 2023-02-13 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
| 1637634 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638311 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0053754 | 2023-03-10 | 2023-02-04–2023-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| X0056332 | 2023-03-14 | 2023-04-01–2023-06-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $143.88 |
| 1643551 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644229 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628691 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,918.00 |
| 1632706 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0040807 | 2023-02-06 | 2022-12-01–2023-01-05 | TEMPORARY SPACE RENTAL | CITIBANK -SP RENTACRATE ENTERP | $892.50 |
| 1637528 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,918.00 |
| 1638209 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1638585 | 2023-02-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1638586 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1639827 | 2023-02-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1639828 | 2023-02-24 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.74 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.03 |
| X0047092 | 2023-02-09 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $495.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,008.10 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.49 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.54 |
| X0042003 | 2023-01-09 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $241.00 |
Travel, line by line73 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045216 | 2023-02-01 | 2023-01-10–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| X0045468 | 2023-02-09 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.83 |
| X0047169 | 2023-02-09 | 2023-01-07–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.71 |
| X0047743 | 2023-02-10 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.92 |
| X0047855 | 2023-02-10 | 2023-01-20–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.35 |
| X0048656 | 2023-02-13 | 2023-02-05–2023-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $24.84 |
| X0048124 | 2023-02-16 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $55.70 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $44.64 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | MEALS | IndividualName withheld | $6.04 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,540.19 |
| 1630200 | 2023-01-19 | 2023-01-12–2023-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,705.31 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,102.67 |
| X0040807 | 2023-02-06 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com BM9DE8IO3 | $1,049.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com VX2WB8383 | $1,049.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
| X0052607 | 2023-03-02 | 2022-11-15–2022-11-15 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,791.84 |
Supplies and materials, line by line75 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.68 |
| X0045468 | 2023-02-09 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.41 |
| X0050645 | 2023-02-21 | 2023-01-04–2023-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| X0046879 | 2023-02-24 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0D2XW8HC3 AMZN | $18.44 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM S88L054V3 AMZN | $18.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US 0X3O24IM3 AM | $35.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AQ9KR84D3 | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US OG3ZT6XN3 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com QK4CA6853 | $6.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com X81J338Y3 | $13.19 |