1rows
$636.92paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$508,795.142024 HON. JOE NEGUSE ($508,795.14) · Median member: $453,807.92
2024 so far$1,405,510.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $408,884.47 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOE NEGUSE | 2024 | $508,795.14 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,884.47 |
| 2 | Contractual services | Itemized | $11,329.16 |
| 3 | Rent, communications and utilities | Itemized | $34,823.55 |
| 4 | Printing and franked mail | Itemized | $27,777.58 |
| 5 | Travel | Itemized | $23,901.95 |
| 6 | Supplies and materials | Itemized | $2,078.43 |
| Member total | $508,795.14 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,510.00 |
| CONSTITUENT ADVOCATE | 2 | $36,624.96 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,042.49 |
| DEPUTY CHIEF OF STAFF | 1 | $32,384.99 |
| CASEWORKER | 2 | $31,583.34 |
| LEGISLATIVE ASSISTANT | 3 | $31,267.37 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $25,779.60 |
| COMMUNICATIONS DIRECTOR | 1 | $23,550.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $22,513.76 |
| DIRECTOR OF OPERATIONS | 1 | $19,886.67 |
| FIELD REPRESENTATIVE | 1 | $17,576.53 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,310.59 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,223.33 |
| SHARED EMPLOYEE | 2 | $6,900.00 |
| other titles | 11 | $14,397.51 |
| Payroll total | 33 | $408,884.47 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170461 | 2024-07-02 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $209.38 |
| X0175371 | 2024-07-02 | 2024-07-01–2024-09-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $154.68 |
| 1764024 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764025 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0178334 | 2024-07-25 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.10 |
| 1771243 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771244 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778009 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778010 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763376 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,065.54 |
| 1763500 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1763667 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1763705 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,120.00 |
| X0177976 | 2024-07-26 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $394.53 |
| 〃 | 〃 | 2024-05-25–2024-06-24 | UTILITIES | 〃 | $132.10 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,005.16 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.56 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.85 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.29 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,884.09 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| X0176774 | 2024-07-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| X0194552 | 2024-09-11 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | CONVERGENCE TARGETED COMMUNICATIONS | $17,610.00 |
Travel, line by line94 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163297 | 2024-07-01 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.39 |
| X0174031 | 2024-07-02 | 2024-06-10–2024-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.28 |
| X0176387 | 2024-07-02 | 2024-06-12–2024-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
| X0171632 | 2024-07-03 | 2024-05-02–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.16 |
| X0171249 | 2024-07-05 | 2024-05-27–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $430.78 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $520.00 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | MEALS | IndividualName withheld | $50.38 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | MEALS | IndividualName withheld | $30.47 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $14.83 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170461 | 2024-07-02 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TZ0OS8HS3 | $63.34 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FH3W65L73 | $12.99 |
| 〃 | 〃 | 2024-05-06–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0176758 | 2024-07-02 | 2024-04-14–2024-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRAMMARLY CONYT8ZDU | $144.00 |
| X0179068 | 2024-07-15 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $46.00 |
| X0178334 | 2024-07-25 | 2024-06-06–2024-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0177976 | 2024-07-26 | 2024-06-11–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $28.15 |
| 〃 | 〃 | 2024-05-14–2024-05-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $50.28 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Ft Coll Coloradoan | $21.19 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.49 |