Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$509,758.832023 HON. JOE NEGUSE ($509,758.83) · Median member: $505,537.67
2023 so far$1,879,596.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $412,040.99 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE NEGUSE | 2023 | $509,758.83 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,040.99 |
| 2 | Contractual services | Itemized | $11,151.04 |
| 3 | Rent, communications and utilities | Itemized | $32,672.64 |
| 4 | Printing and franked mail | Itemized | $41,537.16 |
| 5 | Travel | Itemized | $10,084.55 |
| 6 | Supplies and materials | Itemized | $2,272.45 |
| Member total | $509,758.83 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $62,220.33 |
| CHIEF OF STAFF | 1 | $49,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,002.50 |
| DEPUTY CHIEF OF STAFF | 1 | $33,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $26,948.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $23,787.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,062.50 |
| DIRECTOR OF OPERATIONS | 1 | $20,999.99 |
| SPECIAL ASSISTANT | 1 | $18,478.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,443.00 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $18,042.50 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,399.99 |
| TEMPORARY EMPLOYEE | 1 | $5,831.67 |
| other titles | 5 | $9,900.00 |
| Payroll total | 27 | $412,040.99 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105241 | 2023-10-11 | 2023-10-01–2023-12-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $143.88 |
| X0108719 | 2023-10-12 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $167.16 |
| 1697679 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698335 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0111479 | 2023-10-19 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
| 1705244 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705899 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712566 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713218 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108108 | 2023-10-12 | 2023-08-07–2023-09-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $425.71 |
| 〃 | 〃 | 2023-08-25–2023-09-24 | UTILITIES | 〃 | $114.78 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,185.95 |
| 1697593 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,918.00 |
| 1698243 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1698474 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1698514 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.17 |
| X0106451 | 2023-10-02 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0108108 | 2023-10-12 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC40200004028 | $199.99 |
| X0112495 | 2023-10-20 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.50 |
| X0126328 | 2023-12-21 | 2023-12-08–2023-12-08 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $40,920.00 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106785 | 2023-10-02 | 2023-06-04–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.93 |
| X0106461 | 2023-10-03 | 2023-08-01–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,456.96 |
| X0106586 | 2023-10-05 | 2023-04-05–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.03 |
| X0104728 | 2023-10-06 | 2023-09-20–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.44 |
| X0106556 | 2023-10-06 | 2023-09-01–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.04 |
| X0106564 | 2023-10-06 | 2023-07-21–2023-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.39 |
| X0106579 | 2023-10-06 | 2023-06-02–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.37 |
| X0106582 | 2023-10-06 | 2023-05-24–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 |
| X0106783 | 2023-10-06 | 2023-09-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.40 |
| X0106851 | 2023-10-06 | 2023-09-01–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.05 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106785 | 2023-10-02 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.35 |
| X0107055 | 2023-10-03 | 2023-06-26–2023-06-26 | HABITATION EXPENSE | IndividualName withheld | $34.86 |
| FRM0129005 | 2023-10-05 | 2023-07-25–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109158 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $46.00 |
| X0108108 | 2023-10-12 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T18AN7BL0 | $320.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10T798T0 | $79.99 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2023-08-01–2023-08-29 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $53.10 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $21.19 |
| 〃 | 〃 | 2023-09-01–2023-10-01 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC. | $39.00 |