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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$336,622.022016 HON. MIKE COFFMAN ($55,889.61) · 2017 HON. MIKE COFFMAN ($280,732.41) · Median member: $297,702.03

2017 so far$280,732.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $237,748.81 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. MIKE COFFMAN	2016	$55,889.61
2017 HON. MIKE COFFMAN	2017	$280,732.41

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$237,748.81
2	Contractual services	Itemized	$8,512.96
3	Rent, communications and utilities	Itemized	$26,858.38
4	Printing and franked mail	Itemized	$33,458.78
5	Travel	Itemized	$12,171.00
6	Equipment	Itemized	$899.24
7	Supplies and materials	Itemized	$16,972.85
	Member total		$336,622.02

Staff, by title33 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$34,966.67
DEPUTY CHIEF OF STAFF	1	$33,733.33
LEGISLATIVE ASSISTANT	3	$33,733.33
COMMUNICATIONS DIRECTOR	2	$21,249.99
DIR OF CONSTITUENT OUTREACH	2	$18,705.55
LEGISLATIVE DIRECTOR	1	$17,111.10
CONSTITUENT SERVICE REP.	1	$12,222.23
SCHEDULER	2	$11,983.33
OFFICE MANAGER	1	$11,733.33
CONSTITUENT SERVICES	3	$9,822.78
CONSTITUENT ADVOCATE	2	$8,558.32
LEGISLATIVE CORRESPONDENT	1	$7,822.23
PART-TIME EMPLOYEE	4	$6,134.74
SHARED EMPLOYEE	3	$4,996.89
DEPUTY COMMUNICATIONS DIRECTOR	1	$3,500.00
other titles	4	$1,474.99
Payroll total	33	$237,748.81

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897685	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0475125	2017-01-17	2017-02-23–2017-11-02	JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$227.80
902965	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
903654	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
907605	2017-03-08	2017-02-01–2017-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$543.21
908352	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
909036	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0478757	2017-01-20	2016-12-01–2016-12-01	JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$56.95

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475121	2017-01-13	2017-01-02–2017-02-01	UTILITIES	COMCAST	$181.91
897499	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	CHERRY CREEK PLACE IV	$6,243.00
897449	2017-01-20	2017-01-02–2017-01-06	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.30
E0478750	2017-01-20	2017-01-01–2017-01-31	UTILITIES	PAETEC	$191.88
E0478754	2017-01-20	2016-12-18–2017-01-17	TELECOMSRV/EQ/TOLL CHARGE	ADVANTEL INC	$679.12
900736	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.29
901076	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$18.20
901327	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$8.44
901923	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.69
E0483475	2017-02-07	2017-02-02–2017-03-01	UTILITIES	COMCAST	$191.41

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Printing and franked mail, line by line22 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$145.55
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$323.73
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$8.10
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$705.64
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$41.70
E0481831	2017-01-30	2017-01-12–2017-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$14.40
E0488473	2017-03-02	2017-01-30–2017-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0488483	2017-03-03	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	IndividualName withheld	$43.04
E0493612	2017-03-10	2017-02-24–2017-02-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90

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Travel, line by line47 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477833	2017-01-20	2017-01-03–2017-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$398.10
〃	〃	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	〃	$193.36
〃	〃	2017-01-09–2017-01-09	COMMERCIAL TRANSPORTATION	〃	$232.10
E0481726	2017-02-04	2017-01-13–2017-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$230.91
E0490803	2017-02-23	2017-01-19–2017-02-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$556.31
〃	〃	2017-01-27–2017-01-27	COMMERCIAL TRANSPORTATION	〃	$213.91
〃	〃	2017-01-30–2017-01-30	COMMERCIAL TRANSPORTATION	〃	$398.10
〃	〃	2017-02-06–2017-02-06	COMMERCIAL TRANSPORTATION	〃	$495.10
〃	〃	2017-02-08–2017-02-08	COMMERCIAL TRANSPORTATION	〃	$170.91
〃	〃	2017-02-13–2017-02-13	COMMERCIAL TRANSPORTATION	〃	$495.10

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$145.83
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$145.91
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50

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all 5 rows as JSON
House detail CSV (rows 20,922 – 20,926)

Supplies and materials, line by line36 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480788	2017-01-30	2017-01-13–2017-01-13	WATER	DEEP ROCK WATER	$12.02
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$258.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$456.43
E0481731	2017-02-07	2017-04-07–2018-04-07	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$110.00
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$17.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$630.07
E0488485	2017-03-02	2016-12-01–2017-02-28	WATER	QUENCH	$108.00
E0490717	2017-03-06	2017-01-04–2017-01-27	FOOD & BEVERAGE	IndividualName withheld	$206.47
E0491433	2017-03-07	2017-01-27–2017-01-27	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$329.95
E0493734	2017-03-10	2017-02-12–2017-02-12	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$29.14

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