House ›Members' accounts ›Mike Coffman

Representative · CO · Republican · bioguide C001077

Mike Coffman

In office since 2009

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$346,638.392015 HON. MIKE COFFMAN ($100,075.91) · 2016 HON. MIKE COFFMAN ($246,562.48) · Median member: $302,567.93

2016 so far$246,562.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $216,233.27 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MIKE COFFMAN	2015	$100,075.91
2016 HON. MIKE COFFMAN	2016	$246,562.48

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$216,233.27
2	Contractual services	Itemized	$9,854.90
3	Rent, communications and utilities	Itemized	$23,438.11
4	Printing and franked mail	Itemized	$76,960.12
5	Travel	Itemized	$8,220.01
6	Equipment	Itemized	$5,942.17
7	Supplies and materials	Itemized	$5,989.81
	Member total		$346,638.39

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT DIRECTOR	2	$33,500.01
WASHINGTON DIRECTOR	2	$33,500.01
LEGISLATIVE COUNSEL	4	$31,500.00
COMMUNICATIONS DIRECTOR	2	$23,625.00
CONSTITUENT SERVICES	4	$19,125.02
DIR OF CONSTITUENT OUTREACH	2	$16,749.99
SCHEDULER	2	$11,250.00
CONSTITUENT CORRESPONDENT	2	$11,124.99
OFFICE MANAGER / LA	2	$10,625.01
LEG CORR/DEPUTY PRESS SEC	2	$8,750.01
STAFF ASSISTANT	2	$6,624.99
SHARED EMPLOYEE	3	$4,800.00
PART-TIME EMPLOYEE	4	$4,158.24
CONSTITUENT OUTREACH	1	$900.00
Payroll total	34	$216,233.27

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835001	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,340.00
840396	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
848336	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0356586	2016-01-05	2016-02-11–2016-10-20	JANITORIAL AND MAINT SERV	SHRED-IT USA DALLAS/FT WORTH	$179.90
835816	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
839797	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CHERRY CREEK PLACE IV	$6,423.00
E0370156	2016-02-16	2016-02-02–2016-03-01	UTILITIES	COMCAST	$230.95
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$52.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,053.28
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$0.32
844552	2016-03-04	2016-02-29–2016-03-04	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.48
E0380923	2016-03-15	2016-03-02–2016-04-01	UTILITIES	COMCAST	$48.45
847736	2016-03-16	2016-03-03–2016-04-02	DISTRICT OFFICE RENT (PRIVATE)	CHERRY CREEK PLACE IV	$6,423.00
EMS0057309	2016-03-29	2016-02-01–2016-02-29	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$52.00

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Printing and franked mail, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$105.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$278.21
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$311.35
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$729.59
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$129.20
E0372534	2016-02-18	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$652.00
E0372535	2016-02-18	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
844922	2016-03-10	2016-02-09–2016-02-09	PRINTING & REPRODUCTION	PUBLIC PRINTER	$44.77
E0383608	2016-03-22	2016-02-01–2016-03-01	PRINTING & REPRODUCTION	IndividualName withheld	$24.13
E0386380	2016-03-30	2016-03-17–2016-03-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363354	2016-01-27	2016-01-10–2016-01-14	LODGING	IndividualName withheld	$888.52
E0364972	2016-01-27	2016-01-10–2016-01-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$774.20
E0362205	2016-01-29	2016-01-04–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$718.05
E0371478	2016-02-18	2016-01-04–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$261.50
E0371479	2016-02-18	2016-01-26–2016-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$27.00
E0373336	2016-02-19	2016-01-04–2016-01-15	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$84.06
E0373340	2016-02-19	2016-02-08–2016-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$774.20
E0374571	2016-02-24	2016-01-31–2016-01-31	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$55.60
〃	〃	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	〃	$55.60
〃	〃	2016-02-08–2016-02-12	COMMERCIAL TRANSPORTATION	〃	$111.20

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Equipment, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$145.83
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$145.83
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$145.83
E0361283	2016-01-19	2015-12-30–2015-12-30	MAINTENANCE / REPAIRS	SYNERGY TELECOMMUNICATIONS INC	$202.46
E0361297	2016-01-19	2015-12-15–2015-12-15	MAINTENANCE / REPAIRS	SYNERGY TELECOMMUNICATIONS INC	$467.02
839421	2016-02-11	2016-02-08–2016-02-08	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,026.65
843651	2016-02-18	2016-01-20–2016-01-20	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,201.05

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Supplies and materials, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361290	2016-01-19	2016-01-09–2016-01-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.63
E0362198	2016-01-21	2016-01-02–2016-01-06	FOOD & BEVERAGE	IndividualName withheld	$90.08
E0364069	2016-01-27	2016-01-11–2016-01-13	WATER	DEEP ROCK WATER	$36.74
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$206.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$233.88
E0364987	2016-02-02	2016-05-07–2017-05-06	PUBLICATIONS/REFERENCE MAT'L	THE WALL STREET JOURNAL	$413.40
E0371479	2016-02-18	2016-01-12–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$210.33
E0372537	2016-02-22	2016-01-05–2016-01-05	FOOD & BEVERAGE	STAPLES ADVANTAGE	$60.94
E0372542	2016-02-22	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$56.26
E0372547	2016-02-22	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$127.46

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