Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$460,447.092023 HON. JOE NEGUSE ($371.97) · 2024 HON. JOE NEGUSE ($45.60) · 2025 HON. JOE NEGUSE ($460,029.52) · Median member: $432,916.48
2025 so far$1,369,458.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $401,676.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE NEGUSE | 2023 | $371.97 |
| 2024 HON. JOE NEGUSE | 2024 | $45.60 |
| 2025 HON. JOE NEGUSE | 2025 | $460,029.52 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,676.90 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $36,438.38 |
| 4 | Printing and franked mail | Itemized | $307.40 |
| 5 | Travel | Itemized | $13,182.45 |
| 6 | Supplies and materials | Itemized | $2,424.21 |
| Member total | $460,447.09 |
Staff, by title36 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,450.34 |
| CONSTITUENT ADVOCATE | 2 | $38,313.07 |
| CASEWORKER | 2 | $33,150.02 |
| LEGISLATIVE DIRECTOR | 1 | $31,056.66 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.66 |
| LEGISLATIVE ASSISTANT | 2 | $26,915.58 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $26,893.80 |
| COMMUNICATIONS DIRECTOR | 1 | $24,877.50 |
| MOUNTAIN REPRESENTATIVE | 1 | $23,486.80 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,039.28 |
| DIRECTOR OF OPERATIONS | 1 | $21,007.67 |
| FIELD REPRESENTATIVE | 1 | $18,729.93 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,683.34 |
| STAFF ASSISTANT | 1 | $15,850.00 |
| SHARED EMPLOYEE | 2 | $9,650.00 |
| other titles | 17 | $12,572.25 |
| Payroll total | 36 | $401,676.90 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844201 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850920 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857343 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844902 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,217.49 |
| 1845097 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1845264 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1845272 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $300.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.97 |
| X0269691 | 2025-07-29 | 2025-05-07–2025-06-06 | UTILITIES | IndividualName withheld | $384.28 |
| 〃 | 〃 | 2025-05-25–2025-06-24 | UTILITIES | IndividualName withheld | $155.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.53 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.33 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0275416 | 2025-07-28 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0261857 | 2025-08-27 | 2025-05-20–2025-05-20 | ADVERTISEMENTS | CITIBANK -FACEBK 37VTXQLTB2 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 3CSKEQQTB2 | $5.00 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | ADVERTISEMENTS | CITIBANK -FACEBK 556N4QGTB2 | $2.00 |
Travel, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263449 | 2025-07-28 | 2025-06-01–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.21 |
| X0268240 | 2025-07-28 | 2025-06-21–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.58 |
| X0272593 | 2025-07-30 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.32 |
| X0272607 | 2025-07-30 | 2025-06-17–2025-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.99 |
| X0274453 | 2025-08-07 | 2025-06-08–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.58 |
| X0274560 | 2025-08-07 | 2025-07-12–2025-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.24 |
| X0274584 | 2025-08-07 | 2025-05-28–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.21 |
| X0270197 | 2025-08-12 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.30 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271315 | 2025-07-28 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.41 |
| X0269691 | 2025-07-29 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1216DH1 | $49.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA7EB32L1 | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO8YQ0G22 | $27.59 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $47.67 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PY Artist Proof Collecti | $63.52 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.48 |
| X0279018 | 2025-08-08 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.61 |