Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$470,501.752022 HON. JOE NEGUSE ($215.60) · 2023 HON. JOE NEGUSE ($544.90) · 2024 HON. JOE NEGUSE ($663.10) · 2025 HON. JOE NEGUSE ($469,078.15) · Median member: $428,214.67
2025 so far$909,429.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $397,581.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE NEGUSE | 2022 | $215.60 |
| 2023 HON. JOE NEGUSE | 2023 | $544.90 |
| 2024 HON. JOE NEGUSE | 2024 | $663.10 |
| 2025 HON. JOE NEGUSE | 2025 | $469,078.15 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,581.71 |
| 2 | Contractual services | Itemized | $7,619.88 |
| 3 | Rent, communications and utilities | Itemized | $36,880.11 |
| 4 | Printing and franked mail | Itemized | $965.39 |
| 5 | Travel | Itemized | $19,313.00 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $8,141.66 |
| Member total | $470,501.75 |
Staff, by title38 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,140.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,909.29 |
| CONSTITUENT ADVOCATE | 2 | $37,215.69 |
| CASEWORKER | 2 | $32,427.79 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,221.50 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $26,195.40 |
| COMMUNICATIONS DIRECTOR | 1 | $24,075.00 |
| MOUNTAIN REPRESENTATIVE | 1 | $22,876.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,466.86 |
| DIRECTOR OF OPERATIONS | 1 | $20,330.01 |
| FIELD REPRESENTATIVE | 1 | $18,125.79 |
| STAFF ASSISTANT | 1 | $15,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,541.67 |
| SHARED EMPLOYEE | 2 | $9,150.00 |
| other titles | 19 | $12,205.83 |
| Payroll total | 38 | $397,581.71 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237626 | 2025-04-14 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $232.28 |
| 1824227 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0249449 | 2025-05-05 | 2025-03-22–2025-03-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1831136 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837620 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0265751 | 2025-06-17 | 2025-07-01–2025-09-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $163.35 |
| X0261695 | 2025-06-30 | 2025-03-22–2025-03-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $706.50 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244827 | 2025-04-14 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $384.41 |
| 〃 | 〃 | 2025-02-25–2025-03-24 | UTILITIES | 〃 | $155.00 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,006.65 |
| 1824940 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,217.49 |
| 1825139 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1825318 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1825326 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $85.95 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.46 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.24 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0244540 | 2025-04-11 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $176.50 |
| X0237626 | 2025-04-14 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC18100018101 | $24.17 |
| X0246551 | 2025-05-01 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0252082 | 2025-05-01 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242174 | 2025-04-11 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.05 |
| X0229559 | 2025-04-14 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $655.10 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$115.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.10 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.48 |
| 〃 | 〃 | 2025-01-03–2025-01-04 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837061 | 2025-06-11 | 2024-04-18–2024-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $959.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$959.90 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $233.00 |
| X0244136 | 2025-04-11 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $46.00 |
| X0244921 | 2025-04-11 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL H591N7YC3 | $50.97 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $246.22 |
| X0237626 | 2025-04-14 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1A9DL2143 | $30.95 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PX4Z71CB3 | $14.42 |
| 〃 | 〃 | 2025-02-06–2025-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0244827 | 2025-04-14 | 2025-03-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $36.81 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $51.32 |