Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$272,303.162016 HON. MIKE COFFMAN ($679.12) · 2017 HON. MIKE COFFMAN ($271,624.04) · Median member: $294,398.14
2017 so far$835,926.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $199,584.35 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE COFFMAN | 2016 | $679.12 |
| 2017 HON. MIKE COFFMAN | 2017 | $271,624.04 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,584.35 |
| 2 | Contractual services | Itemized | $17,428.60 |
| 3 | Rent, communications and utilities | Itemized | $30,544.07 |
| 4 | Printing and franked mail | Itemized | $4,350.60 |
| 5 | Travel | Itemized | $14,777.00 |
| 6 | Equipment | Itemized | $607.50 |
| 7 | Supplies and materials | Itemized | $5,011.04 |
| Member total | $272,303.16 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,152.77 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DIR OF CONSTITUENT OUTREACH | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $13,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $8,691.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| CONSTITUENT SERVICES | 1 | $7,200.00 |
| STAFF ASSISTANT | 1 | $6,875.01 |
| SHARED EMPLOYEE | 2 | $5,001.00 |
| CONSTITUENT ADVOCATE | 1 | $1,733.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,180.56 |
| Payroll total | 21 | $199,584.35 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529376 | 2017-07-03 | 2017-05-27–2017-06-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 930898 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931568 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0536674 | 2017-07-26 | 2017-07-27–2017-08-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0541148 | 2017-08-09 | 2017-07-27–2017-07-27 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,250.00 |
| 936543 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 937214 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0545954 | 2017-08-24 | 2017-07-13–2017-07-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $56.45 |
| 942245 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.68 |
| E0532156 | 2017-07-11 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $181.92 |
| E0532157 | 2017-07-11 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $181.92 |
| E0532464 | 2017-07-12 | 2017-06-14–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,724.48 |
| 930717 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.36 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.51 |
| E0535139 | 2017-07-20 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.15 |
| E0535140 | 2017-07-20 | 2017-06-18–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $339.56 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.77 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.03 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.62 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| E0529377 | 2017-07-03 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $5.24 |
| E0530093 | 2017-07-05 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0532159 | 2017-07-12 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | PERMA GRAPHICS INC | $30.00 |
| E0533949 | 2017-07-18 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.00 |
Travel, line by line69 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529373 | 2017-07-05 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $303.69 |
| E0529372 | 2017-07-06 | 2017-06-12–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $796.40 |
| E0530095 | 2017-07-07 | 2017-06-13–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| E0530096 | 2017-07-07 | 2017-04-06–2017-04-26 | MEALS | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0530097 | 2017-07-07 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| E0532158 | 2017-07-12 | 2017-05-12–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2017-05-25–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.50 |
| E0533951 | 2017-07-20 | 2017-05-24–2017-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $2,113.69 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
Supplies and materials, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529374 | 2017-07-03 | 2017-05-05–2017-05-05 | WATER | ELDORADO ARTESIAN SPRINGS INC | $41.42 |
| E0529375 | 2017-07-03 | 2017-06-09–2017-06-09 | WATER | ELDORADO ARTESIAN SPRINGS INC | $75.69 |
| E0530096 | 2017-07-07 | 2017-04-09–2017-04-25 | FOOD & BEVERAGE | IndividualName withheld | $160.47 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.97 |
| E0533954 | 2017-07-19 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $9.89 |
| E0533953 | 2017-07-20 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $11.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $206.38 |
| E0537270 | 2017-07-28 | 2017-07-15–2017-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.39 |