Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$482,583.962023 HON. JOE NEGUSE ($5,077.20) · 2024 HON. JOE NEGUSE ($477,506.76) · Median member: $434,778.14
2024 so far$896,715.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $406,589.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE NEGUSE | 2023 | $5,077.20 |
| 2024 HON. JOE NEGUSE | 2024 | $477,506.76 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,589.44 |
| 2 | Contractual services | Itemized | $11,290.22 |
| 3 | Rent, communications and utilities | Itemized | $35,155.87 |
| 4 | Printing and franked mail | Itemized | $9,834.68 |
| 5 | Travel | Itemized | $12,608.07 |
| 6 | Equipment | Itemized | $5,153.20 |
| 7 | Supplies and materials | Itemized | $1,952.48 |
| Member total | $482,583.96 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $49,981.10 |
| CHIEF OF STAFF | 1 | $47,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $24,948.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $21,787.50 |
| CASEWORKER | 2 | $19,555.55 |
| DIRECTOR OF OPERATIONS | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,994.50 |
| FIELD REPRESENTATIVE | 1 | $16,478.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,443.00 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $16,292.49 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,500.01 |
| other titles | 16 | $18,484.29 |
| Payroll total | 35 | $406,589.44 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743009 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743010 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0151145 | 2024-04-22 | 2024-04-01–2024-06-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $154.68 |
| X0154854 | 2024-04-22 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.54 |
| X0158966 | 2024-04-22 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
| 1750578 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750579 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757345 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757346 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0158964 | 2024-04-22 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | FIVE FEET OF GREEN CLEANING | $85.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742361 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,065.54 |
| 1742488 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1742656 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1742692 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,120.00 |
| X0154259 | 2024-04-23 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $394.71 |
| 〃 | 〃 | 2024-02-25–2024-03-24 | UTILITIES | 〃 | $132.10 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $921.09 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.82 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,071.84 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$84.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.76 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| X0151149 | 2024-04-22 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| MED0133395 | 2024-04-26 | 2024-04-17–2024-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1747912 | 2024-05-28 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0134093 | 2024-05-28 | 2024-05-08–2024-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148843 | 2024-04-02 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $46.83 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $47.25 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $20.54 |
| 〃 | 〃 | 2024-03-05–2024-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.44 |
| 〃 | 〃 | 2024-03-12–2024-03-14 | PARKING | IndividualName withheld | $26.66 |
| X0151892 | 2024-04-02 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $33.41 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $14.00 |
| X0152026 | 2024-04-02 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $21.53 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,153.20 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154854 | 2024-04-22 | 2024-03-06–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0154259 | 2024-04-23 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2024-02-20–2024-02-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $50.28 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $21.19 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.36 |
| X0157419 | 2024-05-17 | 2024-04-25–2024-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.41 |
| X0161135 | 2024-05-17 | 2024-05-01–2024-05-31 | WATER | QUENCH USA LLC | $46.00 |
| X0165502 | 2024-05-17 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.61 |
| X0162078 | 2024-05-20 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RA3Y064X1 | $189.89 |