Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$527,979.152023 HON. JOE NEGUSE ($959.90) · 2024 HON. JOE NEGUSE ($527,019.25) · Median member: $521,926.02
2024 so far$1,932,529.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $453,441.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE NEGUSE | 2023 | $959.90 |
| 2024 HON. JOE NEGUSE | 2024 | $527,019.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,441.80 |
| 2 | Contractual services | Itemized | $11,289.89 |
| 3 | Rent, communications and utilities | Itemized | $43,364.69 |
| 4 | Printing and franked mail | Itemized | $538.86 |
| 5 | Travel | Itemized | $14,116.45 |
| 6 | Equipment | Itemized | $2,072.10 |
| 7 | Supplies and materials | Itemized | $3,155.36 |
| Member total | $527,979.15 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,140.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,409.29 |
| CONSTITUENT ADVOCATE | 2 | $42,215.69 |
| CASEWORKER | 2 | $37,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,202.49 |
| LEGISLATIVE DIRECTOR | 1 | $32,749.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $28,195.40 |
| COMMUNICATIONS DIRECTOR | 1 | $27,066.67 |
| MOUNTAIN REPRESENTATIVE | 1 | $24,876.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,966.87 |
| DIRECTOR OF OPERATIONS | 1 | $23,330.01 |
| FIELD REPRESENTATIVE | 1 | $21,125.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $19,584.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,011.05 |
| other titles | 5 | $10,816.67 |
| Payroll total | 26 | $453,441.80 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196318 | 2024-10-10 | 2024-10-01–2024-12-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $154.68 |
| 01784902 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784903 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0200215 | 2024-10-28 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $216.86 |
| 01791788 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791789 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0217530 | 2024-12-13 | 2025-01-01–2025-03-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $163.35 |
| 01798200 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798201 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191784 | 2024-10-04 | 2024-07-26–2024-07-26 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $7,910.82 |
| 01784265 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,065.54 |
| 01784388 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 01784555 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 01784593 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,120.00 |
| X0203629 | 2024-10-25 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $394.93 |
| 〃 | 〃 | 2024-08-25–2024-09-24 | UTILITIES | 〃 | $132.11 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,005.60 |
| X0203632 | 2024-10-25 | 2024-08-29–2024-08-29 | TEMPORARY SPACE RENTAL | CITIBANK -COFC SENIOR CTR | $60.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.80 |
| X0197418 | 2024-10-02 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0203046 | 2024-10-17 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0202169 | 2024-10-18 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0137802 | 2024-10-28 | 2024-09-19–2024-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0212255 | 2024-12-09 | 2024-11-14–2024-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line74 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178558 | 2024-10-03 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.98 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.32 |
| X0196432 | 2024-10-07 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $338.98 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $213.10 |
| X0198888 | 2024-10-08 | 2024-09-21–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $368.98 |
| 〃 | 〃 | 2024-09-19–2024-09-21 | LODGING | IndividualName withheld | $465.32 |
| 〃 | 〃 | 2024-09-20–2024-09-21 | CAR RENTAL | IndividualName withheld | $106.95 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | GASOLINE | IndividualName withheld | $15.01 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $46.88 |
| 〃 | 〃 | 2024-09-20–2024-09-21 | PARKING | IndividualName withheld | $54.00 |
Equipment, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782833 | 2024-10-04 | 2024-06-26–2024-06-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| 01783228 | 2024-10-08 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $959.90 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782833 | 2024-10-04 | 2024-06-26–2024-06-26 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $525.67 |
| X0193197 | 2024-10-04 | 2024-08-06–2024-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $216.86 |
| X0162082 | 2024-10-07 | 2024-03-28–2025-03-28 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $21.19 |
| X0199799 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $46.00 |
| X0199960 | 2024-10-25 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT5492A42 | $111.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RK76L8KZ1 | $35.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT8DW9CG2 | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK9YW9AI1 | $43.99 |