Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$257,418.342016 HON. MIKE COFFMAN ($257,418.34) · Median member: $323,677.86
2016 so far$1,189,987.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $192,822.95 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE COFFMAN | 2016 | $257,418.34 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,822.95 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $31,727.07 |
| 4 | Printing and franked mail | Itemized | $384.53 |
| 5 | Travel | Itemized | $6,604.91 |
| 6 | Equipment | Itemized | $1,573.71 |
| 7 | Supplies and materials | Itemized | $14,630.17 |
| Member total | $257,418.34 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| WASHINGTON DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE COUNSEL | 2 | $23,250.00 |
| CONSTITUENT SERVICES | 2 | $19,625.01 |
| DIR OF CONSTITUENT OUTREACH | 1 | $16,749.99 |
| PRESS SECRETARY/LC | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT ADVOCATE | 1 | $11,124.99 |
| CONSTITUENT CORRESPONDENT | 1 | $11,124.99 |
| STAFF ASSISTANT | 1 | $6,624.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,486.11 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $1,833.33 |
| CONSTITUENT OUTREACH | 1 | $1,800.00 |
| PART-TIME EMPLOYEE | 1 | $1,038.24 |
| other titles | 1 | $865.28 |
| Payroll total | 19 | $192,822.95 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882836 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 888063 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895474 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446877 | 2016-10-06 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $178.38 |
| 882247 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| E0449179 | 2016-10-19 | 2016-09-18–2016-10-17 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $679.12 |
| E0450187 | 2016-10-24 | 2016-08-27–2016-08-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.26 |
| E0453446 | 2016-11-01 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $47.70 |
| 886718 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.36 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.91 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.62 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$147.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.64 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 887263 | 2016-11-14 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $3.26 |
| 887264 | 2016-11-14 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $24.70 |
| E0462904 | 2016-12-07 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | IndividualName withheld | $0.10 |
| E0467330 | 2016-12-16 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450196 | 2016-10-19 | 2016-09-20–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.21 |
| 〃 | 〃 | 2016-09-26–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $437.21 |
| E0450193 | 2016-10-20 | 2016-09-06–2016-09-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $102.76 |
| E0450187 | 2016-10-24 | 2016-09-14–2016-09-27 | MEALS | IndividualName withheld | $43.21 |
| E0450204 | 2016-10-27 | 2016-09-27–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.11 |
| 〃 | 〃 | 2016-08-22–2016-08-26 | LODGING | 〃 | $820.72 |
| 〃 | 〃 | 2016-09-22–2016-09-23 | LODGING | 〃 | $207.59 |
| 〃 | 〃 | 2016-08-22–2016-08-22 | MEALS | 〃 | $23.45 |
| E0454394 | 2016-11-03 | 2016-09-27–2016-09-29 | LODGING | IndividualName withheld | $204.00 |
| 〃 | 〃 | 2016-09-27–2016-09-30 | CAR RENTAL | IndividualName withheld | $260.74 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.83 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $145.83 |
| E0462247 | 2016-12-05 | 2016-10-15–2016-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | STAPLES ADVANTAGE | $528.72 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $145.83 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446883 | 2016-10-06 | 2016-09-19–2016-09-19 | WATER | DEEP ROCK WATER | $36.70 |
| E0450187 | 2016-10-24 | 2016-09-07–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $210.13 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.53 |
| E0454398 | 2016-11-03 | 2016-10-17–2016-10-17 | WATER | DEEP ROCK WATER | $45.81 |
| E0456095 | 2016-11-05 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $84.95 |
| E0456097 | 2016-11-05 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $99.99 |
| E0457352 | 2016-11-10 | 2016-08-20–2016-08-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $117.79 |
| E0457370 | 2016-11-10 | 2016-08-20–2016-08-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $244.52 |
| E0457375 | 2016-11-10 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $88.84 |