1rows
$227.08paid 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 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$450,510.102025 HON. JOE NEGUSE ($1,123.80) · 2026 HON. JOE NEGUSE ($449,386.30) · Median member: $445,551.61
2026 so far$878,753.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $378,034.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE NEGUSE | 2025 | $1,123.80 |
| 2026 HON. JOE NEGUSE | 2026 | $449,386.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,034.43 |
| 2 | Contractual services | Itemized | $8,061.44 |
| 3 | Rent, communications and utilities | Itemized | $36,565.23 |
| 4 | Printing and franked mail | Itemized | $5,364.03 |
| 5 | Travel | Itemized | $13,953.61 |
| 6 | Supplies and materials | Itemized | $8,531.36 |
| Member total | $450,510.10 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,105.51 |
| CONSTITUENT ADVOCATE | 2 | $39,695.08 |
| LEGISLATIVE DIRECTOR | 1 | $31,460.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $28,514.34 |
| COMMUNICATIONS DIRECTOR | 1 | $25,278.75 |
| MOUNTAIN REPRESENTATIVE | 1 | $23,791.74 |
| DIRECTOR OF OPERATIONS | 1 | $22,346.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,325.49 |
| STAFF ASSISTANT | 2 | $21,050.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $19,032.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,797.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,899.99 |
| CASEWORKER | 1 | $16,737.51 |
| SHARED EMPLOYEE | 2 | $9,900.00 |
| other titles | 14 | $11,100.01 |
| Payroll total | 32 | $378,034.43 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331544 | 2026-04-06 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $226.83 |
| X0334955 | 2026-04-06 | 2026-04-01–2026-06-30 | SECURITY SERVICE | ALARM DETECTION SYSTEMS INC | $170.70 |
| X0343295 | 2026-04-13 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $189.00 |
| 1901486 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0349098 | 2026-05-08 | 2026-04-14–2026-04-14 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $189.00 |
| X0347673 | 2026-05-15 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $223.43 |
| 1907721 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339041 | 2026-05-21 | 2026-03-23–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $238.83 |
| X0349296 | 2026-06-05 | 2026-05-12–2026-05-12 | JANITORIAL AND MAINT SERV | CLEAN BEES HOUSEKEEPING LLC | $189.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331391 | 2026-04-06 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $385.63 |
| 〃 | 〃 | 2026-01-25–2026-02-24 | UTILITIES | IndividualName withheld | $178.31 |
| X0331544 | 2026-04-06 | 2026-02-12–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.90 |
| 1900931 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $5,374.01 |
| 1901095 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1901240 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $100.00 |
| 1901248 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.03 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.33 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.11 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.35 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.83 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0331544 | 2026-04-06 | 2026-02-16–2026-02-18 | ADVERTISEMENTS | CITIBANK -FACEBK 46XC6GH6L2 | $23.88 |
| 〃 | 〃 | 2026-01-22–2026-02-17 | ADVERTISEMENTS | CITIBANK -FACEBK DXHGSED6L2 | $400.00 |
| X0339043 | 2026-04-27 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC40200004028 | $484.00 |
| X0350024 | 2026-05-15 | 2026-03-26–2026-04-06 | ADVERTISEMENTS | CITIBANK -FACEBK MQ7EUMH6L2 | $221.42 |
Travel, line by line84 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336829 | 2026-04-06 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $243.40 |
| 〃 | 〃 | 2026-03-08–2026-03-12 | LODGING | IndividualName withheld | $514.48 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $25.91 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $20.59 |
| 〃 | 〃 | 2026-03-08–2026-03-12 | CAR RENTAL | IndividualName withheld | $635.82 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | GASOLINE | IndividualName withheld | $30.00 |
| X0337882 | 2026-04-09 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $30.13 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | MEALS | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $26.53 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $30.65 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331917 | 2026-04-02 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $46.00 |
| X0331391 | 2026-04-06 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 3Q5UU45S3 | $33.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.79 |
| 〃 | 〃 | 2026-01-28–2026-02-28 | WATER | CITIBANK -ELDORADO ARTESIAN SPRING | $27.20 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $21.19 |
| X0331544 | 2026-04-06 | 2026-02-17–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B98DJ1LE2 | $113.91 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com YZ45T6EC3 | $9.98 |
| 〃 | 〃 | 2026-02-23–2026-03-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.59 |
| X0337882 | 2026-04-09 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.74 |