Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$310,776.472011 HON. MIKE COFFMAN ($2,268.77) · 2013 HON. MIKE COFFMAN (−$39.96) · 2015 HON. MIKE COFFMAN ($59.75) · 2016 HON. MIKE COFFMAN ($308,487.91) · Median member: $282,291.49
2016 so far$555,050.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,811.86 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MIKE COFFMAN | 2011 | $2,268.77 |
| 2013 HON. MIKE COFFMAN | 2013 | −$39.96 |
| 2015 HON. MIKE COFFMAN | 2015 | $59.75 |
| 2016 HON. MIKE COFFMAN | 2016 | $308,487.91 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,811.86 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $24,639.62 |
| 4 | Printing and franked mail | Itemized | $35,632.66 |
| 5 | Travel | Itemized | $6,578.88 |
| 6 | Equipment | Itemized | $1,044.99 |
| 7 | Supplies and materials | Itemized | $15,393.46 |
| Member total | $310,776.47 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| WASHINGTON DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE COUNSEL | 2 | $31,500.00 |
| CONSTITUENT SERVICES | 2 | $17,708.34 |
| DIR OF CONSTITUENT OUTREACH | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT CORRESPONDENT | 1 | $11,124.99 |
| OFFICE MANAGER / LA | 1 | $10,625.01 |
| LEG CORR/DEPUTY PRESS SEC | 1 | $8,750.01 |
| CONSTITUENT ADVOCATE | 1 | $7,293.05 |
| STAFF ASSISTANT | 1 | $6,624.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PART-TIME EMPLOYEE | 2 | $4,158.24 |
| CONSTITUENT OUTREACH | 1 | $2,700.00 |
| other titles | 2 | $1,777.22 |
| Payroll total | 21 | $217,811.86 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851416 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 856802 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 862147 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 850818 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| E0395128 | 2016-04-26 | 2016-04-01–2016-04-30 | UTILITIES | PAETEC | $247.34 |
| E0395129 | 2016-04-26 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $60.96 |
| E0395139 | 2016-04-26 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $61.55 |
| E0395148 | 2016-04-26 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $60.35 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.05 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.88 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.65 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,841.85 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$94.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.34 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$87.90 |
| E0391393 | 2016-04-14 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0395133 | 2016-04-26 | 2016-03-01–2016-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $20.71 |
| E0395127 | 2016-04-27 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | LINCOLN STRATEGY GROUP | $5,852.34 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389079 | 2016-04-08 | 2016-03-09–2016-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| E0389075 | 2016-04-11 | 2016-01-14–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2016-03-11–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0389995 | 2016-04-13 | 2016-01-21–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| E0391410 | 2016-04-18 | 2016-03-25–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.10 |
| 〃 | 〃 | 2016-03-14–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $89.19 |
| E0391407 | 2016-04-19 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.00 |
| E0391408 | 2016-04-20 | 2016-03-13–2016-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $1,388.90 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.83 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.83 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.83 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389079 | 2016-04-08 | 2016-03-02–2016-03-26 | FOOD & BEVERAGE | IndividualName withheld | $235.50 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.00 |
| E0389072 | 2016-04-11 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $65.16 |
| E0389993 | 2016-04-13 | 2016-03-31–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,052.50 |
| E0392913 | 2016-04-20 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $86.99 |
| E0392914 | 2016-04-20 | 2016-04-04–2016-04-04 | WATER | DEEP ROCK WATER | $36.38 |
| E0395132 | 2016-04-26 | 2016-05-21–2017-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.09 |
| E0397200 | 2016-05-03 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $77.27 |