1rows
$447.57paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$485,097.942023 HON. JOE NEGUSE ($65,889.17) · 2024 HON. JOE NEGUSE ($419,208.77) · Median member: $491,359.06
2024 so far$419,208.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $395,273.34 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE NEGUSE | 2023 | $65,889.17 |
| 2024 HON. JOE NEGUSE | 2024 | $419,208.77 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,273.34 |
| 2 | Contractual services | Itemized | $11,663.98 |
| 3 | Rent, communications and utilities | Itemized | $37,215.25 |
| 4 | Printing and franked mail | Itemized | $20,564.86 |
| 5 | Travel | Itemized | $15,408.18 |
| 6 | Equipment | Itemized | $2,597.00 |
| 7 | Supplies and materials | Itemized | $2,375.33 |
| Member total | $485,097.94 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $55,887.00 |
| CHIEF OF STAFF | 2 | $47,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,666.50 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $26,750.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $24,948.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| MOUNTAIN REPRESENTATIVE | 2 | $21,787.50 |
| DIRECTOR OF OPERATIONS | 2 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,443.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,811.12 |
| SPECIAL ASSISTANT | 2 | $10,985.34 |
| LEGISLATIVE/SPECIAL ASSISTANT | 2 | $10,695.00 |
| CASEWORKER | 1 | $9,022.22 |
| other titles | 14 | $24,277.67 |
| Payroll total | 49 | $395,273.34 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725808 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725809 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728937 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728938 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1735954 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1735955 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0147516 | 2024-03-21 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $193.45 |
| X0127115 | 2024-01-02 | 2024-01-01–2024-03-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $154.68 |
| X0124686 | 2024-01-05 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $186.95 |
| X0138631 | 2024-02-14 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $186.95 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720454 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1728588 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.97 |
| 1735311 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,065.54 |
| 1735437 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1735605 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1735641 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,120.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.89 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0142927 | 2024-02-22 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0144841 | 2024-03-11 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0147034 | 2024-03-21 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY Artist Proof Collecti | $87.05 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.27 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,001.78 |
| X0131081 | 2024-01-11 | 2023-12-28–2023-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0131728 | 2024-01-22 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HALF PRICE BANNERS | $191.32 |
Travel, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0113972 | 2024-01-29 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.24 |
| X0139751 | 2024-02-06 | 2024-01-14–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.78 |
| X0139780 | 2024-02-06 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $442.10 |
| X0139782 | 2024-02-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.90 |
| X0130367 | 2024-02-14 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.68 |
| X0138790 | 2024-02-21 | 2024-01-24–2024-01-26 | LODGING | CITIBANK | $395.26 |
| X0139776 | 2024-02-21 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $590.98 |
| X0140100 | 2024-02-21 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.43 |
| X0140109 | 2024-02-21 | 2024-01-09–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.31 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.13 |
| X0138631 | 2024-02-14 | 2024-01-06–2024-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0140986 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $46.00 |
| X0138404 | 2024-02-20 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $21.19 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.69 |
| X0146233 | 2024-03-08 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $46.00 |
| X0147034 | 2024-03-21 | 2024-02-11–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2024-01-23–2024-01-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $50.28 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $21.19 |