Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$569,430.122022 HON. JOE NEGUSE ($58,260.00) · 2023 HON. JOE NEGUSE ($511,170.12) · Median member: $437,588.26
2023 so far$1,369,837.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $417,329.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE NEGUSE | 2022 | $58,260.00 |
| 2023 HON. JOE NEGUSE | 2023 | $511,170.12 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,329.59 |
| 2 | Contractual services | Itemized | $16,413.86 |
| 3 | Rent, communications and utilities | Itemized | $40,732.04 |
| 4 | Printing and franked mail | Itemized | $68,975.19 |
| 5 | Travel | Itemized | $19,523.56 |
| 6 | Supplies and materials | Itemized | $6,455.88 |
| Member total | $569,430.12 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $54,413.53 |
| CHIEF OF STAFF | 1 | $48,425.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,064.17 |
| DEPUTY CHIEF OF STAFF | 1 | $33,054.16 |
| LEGISLATIVE DIRECTOR | 1 | $28,666.67 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $26,332.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $23,441.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,625.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,161.10 |
| COMMUNICATIONS DIRECTOR | 2 | $19,916.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,468.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,037.00 |
| SPECIAL ASSISTANT | 1 | $17,978.67 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $17,657.50 |
| SHARED EMPLOYEE | 2 | $6,900.00 |
| other titles | 16 | $19,187.56 |
| Payroll total | 37 | $417,329.59 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674533 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675193 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0087797 | 2023-07-20 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
| X0088064 | 2023-07-20 | 2023-02-27–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| X0069139 | 2023-08-01 | 2023-03-12–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_repnegu | $4.02 |
| X0088454 | 2023-08-01 | 2023-07-01–2023-09-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $143.88 |
| X0084616 | 2023-08-03 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $103.51 |
| 1682272 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682930 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0091867 | 2023-08-18 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $145.94 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674447 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,918.00 |
| 1675100 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1675337 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1675377 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| X0086722 | 2023-07-19 | 2023-05-07–2023-06-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $424.91 |
| 〃 | 〃 | 2023-05-25–2023-06-24 | UTILITIES | 〃 | $114.78 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,312.45 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.64 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.67 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,242.64 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.88 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.75 |
| X0086725 | 2023-07-19 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC40200004028 | $115.00 |
| X0088038 | 2023-08-21 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $436.18 |
| X0099595 | 2023-09-25 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.43 |
| X0043122 | 2023-09-25 | 2022-12-16–2022-12-16 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $58,260.00 |
Travel, line by line83 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087319 | 2023-07-17 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| X0084057 | 2023-07-20 | 2023-05-29–2023-06-01 | LODGING | CITIBANK | $564.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $285.45 |
| X0086690 | 2023-07-20 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086701 | 2023-07-14 | 2023-04-01–2023-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $6.23 |
| X0086703 | 2023-07-14 | 2023-04-21–2023-04-21 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -10042D CAVA CPTL RVFRN | $263.29 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $87.39 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -LEVELUPSWEETGREEN6155 | $250.36 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $84.00 |
| X0086722 | 2023-07-19 | 2023-06-11–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2023-05-05–2023-05-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $47.96 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $15.89 |
| X0086725 | 2023-07-19 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.36 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.36 |