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$545,847.792025 HON. JOE NEGUSE ($116,480.82) · 2026 HON. JOE NEGUSE ($429,366.97) · Median member: $497,960.53
2026 so far$429,366.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $447,411.33 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE NEGUSE | 2025 | $116,480.82 |
| 2026 HON. JOE NEGUSE | 2026 | $429,366.97 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,411.33 |
| 2 | Contractual services | Itemized | $8,106.25 |
| 3 | Rent, communications and utilities | Itemized | $36,298.22 |
| 4 | Printing and franked mail | Itemized | $26,432.80 |
| 5 | Travel | Itemized | $10,354.58 |
| 6 | Equipment | Itemized | $8,568.28 |
| 7 | Supplies and materials | Itemized | $8,676.33 |
| Member total | $545,847.79 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,605.51 |
| CONSTITUENT ADVOCATE | 4 | $41,861.76 |
| CASEWORKER | 4 | $35,417.10 |
| LEGISLATIVE DIRECTOR | 2 | $32,960.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,890.24 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $28,743.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,778.75 |
| MOUNTAIN REPRESENTATIVE | 2 | $25,291.74 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,325.49 |
| DIRECTOR OF OPERATIONS | 2 | $23,346.50 |
| FIELD REPRESENTATIVE | 2 | $21,032.00 |
| LEGISLATIVE COUNSEL | 2 | $20,966.68 |
| LEGISLATIVE ASSISTANT | 2 | $19,797.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,399.99 |
| STAFF ASSISTANT | 2 | $17,550.00 |
| other titles | 15 | $26,445.07 |
| Payroll total | 49 | $447,411.33 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883670 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883671 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0325774 | 2026-02-11 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $189.00 |
| 1889765 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889766 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0333169 | 2026-03-06 | 2026-02-17–2026-02-17 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $189.00 |
| 1896472 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| AC-23012 | 2026-03-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| AC-23023 | 2026-03-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| X0294540 | 2026-01-03 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $223.82 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883095 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1889512 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $645.59 |
| 1896198 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| X0323340 | 2026-03-17 | 2026-01-24–2026-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $92.70 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.12 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.07 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| LAW0147961 | 2026-01-09 | 2026-01-06–2026-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| X0334351 | 2026-03-18 | 2025-12-31–2026-01-06 | ADVERTISEMENTS | CITIBANK -FACEBK GLMKVDM6L2 | $174.56 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.17 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,171.86 |
| X0294540 | 2026-01-03 | 2025-09-08–2025-09-13 | ADVERTISEMENTS | CITIBANK -FACEBK 33XLH2D7L2 | $73.92 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0309943 | 2026-02-04 | 2026-01-24–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.48 |
| X0321826 | 2026-02-04 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.99 |
| X0324816 | 2026-02-05 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.38 |
| X0324030 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $431.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.40 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253598 | 2026-01-06 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -ADORAMA INC. | $3,856.28 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,712.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.66 |
| X0323210 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $46.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.04 |
| X0323340 | 2026-03-17 | 2026-01-20–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0334351 | 2026-03-18 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VN0MF9BK3 | $23.36 |
| 〃 | 〃 | 2026-01-23–2026-02-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.98 |