1rows
$196.00paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$466,821.832024 HON. JOE NEGUSE ($26,470.61) · 2025 HON. JOE NEGUSE ($440,351.22) · Median member: $451,616.33
2025 so far$440,351.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $395,476.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOE NEGUSE | 2024 | $26,470.61 |
| 2025 HON. JOE NEGUSE | 2025 | $440,351.22 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,476.11 |
| 2 | Contractual services | Itemized | $12,274.78 |
| 3 | Rent, communications and utilities | Itemized | $42,766.47 |
| 4 | Printing and franked mail | Itemized | $222.26 |
| 5 | Travel | Itemized | $5,823.29 |
| 6 | Supplies and materials | Itemized | $10,258.92 |
| Member total | $466,821.83 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,140.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,909.29 |
| CONSTITUENT ADVOCATE | 4 | $37,215.69 |
| CASEWORKER | 4 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,249.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $26,195.40 |
| COMMUNICATIONS DIRECTOR | 2 | $24,075.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,221.50 |
| MOUNTAIN REPRESENTATIVE | 2 | $22,876.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,466.86 |
| DIRECTOR OF OPERATIONS | 2 | $20,330.01 |
| FIELD REPRESENTATIVE | 2 | $18,125.79 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,844.44 |
| STAFF ASSISTANT | 2 | $15,273.34 |
| SHARED EMPLOYEE | 3 | $9,066.67 |
| other titles | 12 | $10,485.23 |
| Payroll total | 49 | $395,476.11 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804127 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804164 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812136 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812162 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0236710 | 2025-03-13 | 2025-02-25–2025-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| 1817316 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817342 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0240410 | 2025-03-28 | 2025-04-01–2025-06-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $163.35 |
| X0214657 | 2025-01-03 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $224.34 |
| X0222067 | 2025-01-24 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $224.34 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807586 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,217.49 |
| 1808414 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1809689 | 2025-02-06 | 2025-01-03–2025-02-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1812857 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,217.49 |
| 1813063 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1813234 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1814372 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1814373 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$91.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.06 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$94.70 |
| LAW0139924 | 2025-01-28 | 2025-01-13–2025-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $205.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.25 |
Travel, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231494 | 2025-03-05 | 2025-02-01–2025-02-01 | PARKING | IndividualName withheld | $5.00 |
| X0231541 | 2025-03-07 | 2025-01-18–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.28 |
| X0226081 | 2025-03-11 | 2025-01-13–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.08 |
| X0231288 | 2025-03-11 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.14 |
| X0232502 | 2025-03-11 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.93 |
| X0234079 | 2025-03-11 | 2025-02-18–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.19 |
| X0234505 | 2025-03-11 | 2025-02-14–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.88 |
| X0236824 | 2025-03-12 | 2025-01-31–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.26 |
| X0236946 | 2025-03-28 | 2025-01-28–2025-01-28 | PARKING | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | PARKING | IndividualName withheld | $1.20 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221494 | 2025-01-24 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $46.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.73 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.41 |
| X0229164 | 2025-03-10 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53TA9670 | $33.02 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD6A54EU1 | $11.98 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $1,606.92 |
| X0230422 | 2025-03-11 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $46.00 |