Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$283,567.292016 HON. MIKE COFFMAN (−$2.72) · 2017 HON. MIKE COFFMAN ($283,570.01) · Median member: $289,986.76
2017 so far$564,302.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $204,949.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE COFFMAN | 2016 | −$2.72 |
| 2017 HON. MIKE COFFMAN | 2017 | $283,570.01 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,949.34 |
| 2 | Contractual services | Itemized | $10,057.55 |
| 3 | Rent, communications and utilities | Itemized | $39,174.81 |
| 4 | Printing and franked mail | Itemized | $4,192.83 |
| 5 | Travel | Itemized | $16,372.39 |
| 6 | Equipment | Itemized | $607.50 |
| 7 | Supplies and materials | Itemized | $8,212.87 |
| Member total | $283,567.29 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,000.00 |
| DIR OF CONSTITUENT OUTREACH | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| DEPUTY CHIEF OF STAFF | 2 | $13,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 3 | $9,090.00 |
| CONSTITUENT SERVICES | 1 | $8,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| CONSTITUENT ADVOCATE | 1 | $6,516.66 |
| SHARED EMPLOYEE | 3 | $5,001.00 |
| STAFF ASSISTANT | 1 | $1,986.11 |
| other titles | 2 | $1,138.89 |
| Payroll total | 24 | $204,949.34 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913939 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914622 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0511471 | 2017-05-02 | 2017-04-27–2017-05-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $14.56 |
| 919532 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 920215 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0526647 | 2017-06-15 | 2017-06-27–2017-07-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 927654 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 928330 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502854 | 2017-04-07 | 2017-03-15–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,998.08 |
| E0502860 | 2017-04-07 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $181.91 |
| E0503976 | 2017-04-07 | 2017-03-29–2017-03-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,572.35 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.50 |
| 913754 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,243.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.59 |
| E0508076 | 2017-04-17 | 2017-04-01–2017-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $191.88 |
| E0508082 | 2017-04-26 | 2017-03-18–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $679.12 |
| E0510009 | 2017-04-26 | 2017-04-14–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | MIDWEST COMMUNICATION INC | $98.77 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,005.39 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$128.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$104.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.82 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.58 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| E0508616 | 2017-04-28 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $597.50 |
| 919068 | 2017-05-11 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0514587 | 2017-05-16 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0514588 | 2017-05-17 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $243.38 |
Travel, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499885 | 2017-04-03 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.82 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $17.14 |
| E0500041 | 2017-04-04 | 2017-02-02–2017-02-25 | MEALS | IndividualName withheld | $64.02 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0500042 | 2017-04-04 | 2017-02-20–2017-02-25 | LODGING | CITIBANK GOV CARD SERVICE | $695.96 |
| E0501177 | 2017-04-06 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $107.00 |
| E0501178 | 2017-04-06 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.46 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| E0502855 | 2017-04-07 | 2017-02-20–2017-02-25 | MEALS | IndividualName withheld | $85.91 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $27.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500039 | 2017-04-03 | 2017-03-15–2017-03-15 | HABITATION EXPENSE | SUNCONTROL FOR WINDOWS LLC | $395.00 |
| E0500041 | 2017-04-04 | 2017-02-03–2017-02-25 | FOOD & BEVERAGE | IndividualName withheld | $363.75 |
| 〃 | 〃 | 2017-02-09–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.94 |
| E0502853 | 2017-04-07 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $47.32 |
| E0502855 | 2017-04-07 | 2017-02-24–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.96 |
| E0502857 | 2017-04-07 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $14.75 |
| E0502858 | 2017-04-07 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $228.76 |
| E0502859 | 2017-04-10 | 2017-03-23–2017-03-23 | HABITATION EXPENSE | SUNCONTROL FOR WINDOWS LLC | $550.00 |
| E0505196 | 2017-04-20 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $101.88 |
| E0505190 | 2017-04-21 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | PERMA GRAPHICS INC | $20.00 |