Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$465,269.192025 HON. JOE NEGUSE ($465,269.19) · Median member: $486,747.22
2025 so far$1,834,728.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $401,974.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE NEGUSE | 2025 | $465,269.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,974.17 |
| 2 | Contractual services | Itemized | $7,846.56 |
| 3 | Rent, communications and utilities | Itemized | $41,117.44 |
| 4 | Printing and franked mail | Itemized | $224.36 |
| 5 | Travel | Itemized | $11,369.70 |
| 6 | Equipment | Itemized | $1,044.33 |
| 7 | Supplies and materials | Itemized | $1,692.63 |
| Member total | $465,269.19 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,105.51 |
| CONSTITUENT ADVOCATE | 2 | $38,861.76 |
| CASEWORKER | 2 | $33,475.02 |
| LEGISLATIVE DIRECTOR | 1 | $31,460.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,390.24 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $27,243.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,278.75 |
| MOUNTAIN REPRESENTATIVE | 1 | $23,791.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,325.49 |
| DIRECTOR OF OPERATIONS | 1 | $21,346.50 |
| FIELD REPRESENTATIVE | 1 | $19,032.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,797.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,899.99 |
| STAFF ASSISTANT | 1 | $16,050.00 |
| SHARED EMPLOYEE | 2 | $9,900.00 |
| other titles | 10 | $16,016.67 |
| Payroll total | 28 | $401,974.17 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291518 | 2025-10-01 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $290.30 |
| X0290770 | 2025-10-02 | 2025-10-01–2025-12-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $163.35 |
| X0288292 | 2025-10-08 | 2025-08-05–2025-08-05 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $325.00 |
| 1865104 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865105 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0298877 | 2025-11-23 | 2025-09-02–2025-09-02 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $189.00 |
| X0299947 | 2025-11-23 | 2025-10-22–2025-10-22 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $290.46 |
| 1874638 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0310206 | 2025-12-19 | 2026-01-01–2026-03-31 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $170.70 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.09 |
| 1866483 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,217.49 |
| 1866867 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1867193 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1867209 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1866484 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,217.49 |
| 1866868 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.17 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.11 |
| X0298101 | 2025-11-23 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY ARTIST PROOF COLLECTI | $67.88 |
| X0310711 | 2025-12-31 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0310835 | 2025-12-31 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $120.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294043 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.77 |
| X0295384 | 2025-10-02 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.59 |
| X0293708 | 2025-10-03 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.77 |
| X0294713 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.30 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286710 | 2025-12-11 | 2025-07-23–2026-07-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -STERLING COMPUTERS CORP | $1,044.33 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291518 | 2025-10-01 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6X4284893 | $26.93 |
| 〃 | 〃 | 2025-08-06–2025-09-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| X0294101 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $46.00 |
| X0301596 | 2025-11-21 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $46.00 |
| X0294369 | 2025-11-23 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.87 |
| X0298101 | 2025-11-23 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PV9QG9P23 | $253.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ES99P26P3 | $273.88 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $47.67 |
| 〃 | 〃 | 2025-08-18–2025-08-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $51.84 |
| 〃 | 〃 | 2025-09-20–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |