DIANA DEGETTE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00311639- Internal id
01196aa8-5552-4fd8-b7e2-09fe9bd8bd08- Treasurer
- NEEL, EDGAR
- Connected / sponsoring organization
- DEGETTE
- Filing frequency
Q— Quarterly- Connected candidate
H6CO01141
Candidates
- DEGETTE, DIANA L — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| RAMEY, MARY BETH | SELF · ATTORNEY | INDIANAPOLIS, IN | 1 | $1,000 |
| CANDEE, HAL | ALTSHULER BERZON LLP · ATTORNEY | SAN FRANCISCO, CA | 1 | $1,000 |
| GRANT, GERTRUDE | N/A · RETIRED | DENVER, CO | 1 | $500 |
| ASTROTH, DEBORAH BAILEY | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 1 | $50 |
| WESTERBERG, ANN | NOT EMPLOYED · NOT EMPLOYED | LITTLETON, CO | 1 | $25 |
| WAGGONER, GARY S | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 1 | $20 |
| CROSBY-DOYLE, SUE | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 1 | $12 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-23 | SALINAS, ANDREA | 24K | $1,000 |
| 2022-09-23 | DELUZIO, CHRISTOPHER | 24K | $1,000 |
| 2022-09-23 | DAVIS, DON | 24K | $1,000 |
| 2022-09-23 | SYKES, EMILIA | 24K | $1,000 |
| 2022-09-23 | MCLEOD-SKINNER, JAMIE | 24K | $1,000 |
| 2022-09-23 | HOYLE, VALERIE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $304 |
| 2025-12-29 | DIAMWMW | KWANZA LUNCHEON EVENT | — | $250 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $14 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $44 |
| 2025-12-17 | STATE FARM INSURANCE CO. | OFFICE INSURANCE | — | $44 |
| 2025-12-15 | PUBLIC STORAGE | STORAGE UNIT RENTAL | — | $11 |
| 2025-12-15 | PAYCHEX | LOCAL TAXES | — | $4 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $446 |
| 2025-12-12 | GPS IMPACT | ONLINE COMMUNICATIONS | — | $500 |
| 2025-12-10 | RIDDER/BRADEN, INC. | SURVEY RESEARCH | — | $4,167 |
| 2025-12-10 | PAYCHEX | PAYROLL SERVICES | — | $58 |
| 2025-12-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $67 |
| 2025-12-01 | MANGIALARDO'S | MEALS | — | $145 |
| 2025-12-01 | AMTRAK | REFUND OF UNUSED TRAIN TICKET, ORIGINALLY PAID 11/1/2025 | — | $-234 |
| 2025-12-01 | NATIONAL DEMOCRATIC CLUB | MEALS | — | $229 |
| 2025-12-01 | DIAMOND, FAYE | COMPLIANCE CONSULTING | — | $3,500 |
| 2025-12-01 | GPS IMPACT | ONLINE FUNDRAISING CONSULTING | — | $3,000 |
| 2025-12-01 | IROQUOIS HOTEL NEW YORK | HOTEL ACCOMMODATIONS | — | $628 |
| 2025-12-01 | AMAZON.COM | OFFICE SUPPLIES | — | $34 |
| 2025-12-01 | PAYCHEX | LOCAL TAXES | — | $4 |
| 2025-12-01 | VAVABLOOM | FLOWERS | — | $219 |
| 2025-12-01 | PUBLIC STORAGE | STORAGE UNIT RENTAL | — | $265 |
| 2025-12-01 | JACOBSON, LENA | ONLINE COMMUNICATIONS | — | $125 |
| 2025-12-01 | UNITED AIRLINES | AIRLINE FEE | — | $8 |
| 2025-12-01 | MONOCLE ON CAPITOL HILL | MEALS | — | $67 |
| 2025-12-01 | 1AND1 IONIS | WEB HOSTING | — | $39 |
| 2025-12-01 | CENTURYLINK | PHONE SERVICE | — | $39 |
| 2025-12-01 | FOUR SEASONS HOTEL | EVENT FACILITY RENTAL | — | $1,723 |
| 2025-12-01 | AT&T MOBILITY | CELL PHONE SERVICES | — | $93 |
| 2025-12-01 | DIALPAD | CONFERENCE CALL SERVICES | — | $20 |
| 2025-12-01 | KIELOCH CONSULTING | FUNDRAISING CONSULTING | — | $8,500 |
| 2025-12-01 | SANDOVAL, JUSTINE | POLITICAL / FIELD CONSULTING | — | $5,000 |
| 2025-12-01 | CANVA | PHOTO EDITING | — | $120 |
| 2025-12-01 | EMAIL SERVICES | — | $52 | |
| 2025-12-01 | UBER TECHNOLOGIES | TRANSPORTATION | — | $70 |
| 2025-12-01 | LE PAIN QUOTIDIEN | MEALS | — | $45 |
| 2025-12-01 | ALPINE PUBLIC AFFAIRS | CAMPAIGN MANAGEMENT CONSULTING | — | $3,000 |
| 2025-12-01 | ARNOLD & PORTER KAYE SCHOLER LLP | EVENT FACILITY RENTAL AND STAFF PREP TIME | — | $661 |
| 2025-12-01 | CHASE CARD SERVICES | CANDIDATE AND STAFF TRAVEL | — | $3,376 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $109 |
| 2025-11-24 | INVARIANT LLC | EVENT FACILITY RENTAL | — | $450 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $322 |
| 2025-11-19 | BETHESDA BAGELS | MEALS | — | $132 |
| 2025-11-19 | FOUR SEASONS HOTEL | PARKING | — | $24 |
| 2025-11-19 | PETERSON, NEIL | STAFF TRAVEL | — | $380 |
| 2025-11-19 | RIDDER/BRADEN, INC. | SURVEY RESEARCH | — | $8,333 |
| 2025-11-18 | GPS IMPACT | DIGITAL COMMUNICATIONS | — | $3,000 |
| 2025-11-18 | STATE FARM INSURANCE CO. | OFFICE INSURANCE | — | $44 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $21 |
| 2025-11-10 | PAYCHEX | PAYROLL SERVICES | — | $78 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DeGette, Diana | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | RAMEY, MARY BETH | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | CANDEE, HAL | contributed_to | $1,000 | fec_indiv |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-23 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Deluzio, Christopher R. | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | MCLEOD-SKINNER, JAMIE | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Hoyle, Val T. | $1,000 | pas2 |