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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$377,518.492016 HON. MIKE COFFMAN ($377,518.49) · Median member: $292,350.17

2016 so far$932,568.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $198,309.06 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. MIKE COFFMAN	2016	$377,518.49

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$198,309.06
2	Contractual services	Itemized	$10,875.00
3	Rent, communications and utilities	Itemized	$26,397.78
4	Printing and franked mail	Itemized	$127,760.66
5	Travel	Itemized	$9,025.56
6	Equipment	Itemized	$1,044.99
7	Supplies and materials	Itemized	$4,105.44
	Member total		$377,518.49

Staff, by title20 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
WASHINGTON DIRECTOR	1	$33,500.01
LEGISLATIVE COUNSEL	2	$31,500.00
CHIEF OF STAFF	1	$22,333.34
CONSTITUENT SERVICES	2	$18,545.84
DIR OF CONSTITUENT OUTREACH	1	$16,749.99
PRESS SECRETARY/LC	1	$11,250.00
SCHEDULER	1	$11,250.00
DISTRICT DIRECTOR	1	$11,166.67
CONSTITUENT ADVOCATE	1	$11,124.99
CONSTITUENT CORRESPONDENT	1	$11,124.99
SHARED EMPLOYEE	3	$6,800.00
STAFF ASSISTANT	1	$6,624.99
CONSTITUENT OUTREACH	1	$2,700.00
PART-TIME EMPLOYEE	2	$2,078.24
PAID INTERN	1	$1,560.00
Payroll total	20	$198,309.06

Contractual services, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867287	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,225.00
872535	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,225.00
E0436879	2016-09-06	2016-07-14–2016-07-14	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,200.00
877773	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line34 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866033	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$1.79
AC-12091	2016-07-06	2016-06-06–2016-06-10	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORP	−$17.83
AC-12092	2016-07-06	2016-06-06–2016-06-10	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORP	−$7.66
866287	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$14.28
866694	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	CHERRY CREEK PLACE IV	$6,423.00
870648	2016-07-20	2016-07-11–2016-07-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$41.84
E0424434	2016-07-21	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$47.45
E0424459	2016-07-21	2016-07-01–2016-07-31	UTILITIES	PAETEC	$200.35
870727	2016-07-23	2016-07-18–2016-07-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$11.38
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$52.00

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Printing and franked mail, line by line13 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$419.17
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$110.25
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$184.48
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,409.55
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$86.15
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$192.58
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$36.80
E0418914	2016-07-06	2016-06-28–2016-06-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0437713	2016-09-13	2016-07-13–2016-07-13	PRINTING & REPRODUCTION	LINCOLN STRATEGY GROUP	$45,587.51
〃	〃	2016-07-15–2016-07-15	PRINTING & REPRODUCTION	〃	$4,982.44

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Travel, line by line39 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421875	2016-07-14	2016-04-01–2016-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.00
〃	〃	2016-05-03–2016-05-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$171.00
〃	〃	2016-06-01–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$83.50
E0421758	2016-07-15	2016-06-19–2016-06-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$50.00
〃	〃	2016-06-19–2016-06-24	LODGING	〃	$1,461.03
〃	〃	2016-06-17–2016-06-25	TAXI/PARKING/TOLLS	〃	$49.00
E0421797	2016-07-19	2016-06-09–2016-06-15	TAXI/PARKING/TOLLS	IndividualName withheld	$27.00
E0424840	2016-07-21	2016-06-24–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$612.86
〃	〃	2016-07-08–2016-07-08	COMMERCIAL TRANSPORTATION	〃	$354.46
〃	〃	2016-07-11–2016-07-15	COMMERCIAL TRANSPORTATION	〃	$623.91

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Equipment, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$145.83
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$145.83
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$145.83

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Supplies and materials, line by line32 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418171	2016-07-05	2016-06-10–2016-06-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$24.78
E0418178	2016-07-05	2016-06-10–2016-06-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$25.53
E0418179	2016-07-05	2016-06-28–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	VARIDESK LLC	$175.00
E0418904	2016-07-06	2016-06-10–2016-06-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$269.99
E0418905	2016-07-06	2016-05-03–2016-05-03	WATER	DEEP ROCK WATER	$36.37
E0418910	2016-07-06	2016-06-13–2016-06-13	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$102.54
E0418911	2016-07-07	2016-07-01–2016-07-01	OFFICE SUPPLIES (OUTSIDE)	VARIDESK LLC	$600.00
E0420201	2016-07-11	2016-06-03–2016-07-01	WATER	DEEP ROCK WATER	$80.89
E0421876	2016-07-18	2016-07-05–2016-07-05	SOFTWARE LESS THAN $500	IndividualName withheld	$79.99
E0421797	2016-07-19	2016-06-02–2016-06-30	FOOD & BEVERAGE	IndividualName withheld	$577.31

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