6rows
$4,911.04paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$430,733.142022 HON. JOE NEGUSE ($2,836.41) · 2023 HON. JOE NEGUSE ($427,896.73) · Median member: $415,972.51
2023 so far$858,667.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $366,240.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE NEGUSE | 2022 | $2,836.41 |
| 2023 HON. JOE NEGUSE | 2023 | $427,896.73 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,240.75 |
| 2 | Contractual services | Itemized | $11,125.00 |
| 3 | Rent, communications and utilities | Itemized | $34,769.14 |
| 4 | Printing and franked mail | Itemized | $739.49 |
| 5 | Travel | Itemized | $15,539.44 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $2,319.32 |
| Member total | $430,733.14 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $51,418.50 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,187.51 |
| DEPUTY CHIEF OF STAFF | 1 | $29,662.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $23,100.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,225.00 |
| SPECIAL ASSISTANT | 1 | $14,979.99 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $14,837.50 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,013.90 |
| other titles | 10 | $9,565.84 |
| Payroll total | 36 | $366,240.75 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650804 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651475 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658807 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659478 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0072050 | 2023-05-22 | 2023-04-11–2023-04-11 | MISCELLANEOUS OTHER SERVICES | HON. JOSEPH NEGUSE | $370.00 |
| 1666814 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667482 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650716 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,918.00 |
| 1651378 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1651622 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1651663 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $126.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.97 |
| X0060927 | 2023-04-28 | 2023-02-07–2023-03-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $424.97 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.11 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.88 |
| X0065230 | 2023-04-25 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0067430 | 2023-05-02 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0071212 | 2023-05-08 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059538 | 2023-04-11 | 2023-03-04–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.94 |
| X0066050 | 2023-04-27 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $4.26 |
| X0062747 | 2023-04-28 | 2023-03-30–2023-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.84 |
| X0064938 | 2023-04-28 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,836.41 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,836.41 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061586 | 2023-04-07 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $46.00 |
| FRM0124313 | 2023-04-18 | 2023-02-27–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $206.00 |
| X0060926 | 2023-04-21 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H56N19VJ2 AMZN | $55.44 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H55XA8M72 AM | $29.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H56PY2FY0 | $38.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H57WT64X0 | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD4FX88E1 | $10.49 |
| X0060927 | 2023-04-28 | 2023-03-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2023-02-28–2023-03-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $47.96 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $15.89 |