Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$315,879.262017 HON. MIKE COFFMAN ($315,879.26) · Median member: $341,527.33
2017 so far$1,151,805.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,482.98 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE COFFMAN | 2017 | $315,879.26 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,482.98 |
| 2 | Contractual services | Itemized | $11,295.00 |
| 3 | Rent, communications and utilities | Itemized | $35,693.64 |
| 4 | Printing and franked mail | Itemized | $37,938.76 |
| 5 | Travel | Itemized | $11,777.63 |
| 6 | Equipment | Itemized | $1,257.50 |
| 7 | Supplies and materials | Itemized | $4,433.75 |
| Member total | $315,879.26 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,373.62 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| DIR OF CONSTITUENT OUTREACH | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $13,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES | 1 | $9,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 3 | $7,299.99 |
| SHARED EMPLOYEE | 3 | $7,001.00 |
| STAFF ASSISTANT | 1 | $6,875.01 |
| CONSTITUENT ADVOCATE | 1 | $6,000.00 |
| Payroll total | 20 | $213,482.98 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947652 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948320 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955954 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956619 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0569841 | 2017-11-18 | 2017-08-01–2017-08-01 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959471 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 960133 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0575226 | 2017-12-21 | 2017-08-01–2017-08-01 | SECURITY SERVICE | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560109 | 2017-10-15 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $181.92 |
| E0560929 | 2017-10-15 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $54.99 |
| 947473 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| E0560930 | 2017-10-18 | 2017-10-01–2017-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $218.98 |
| E0560928 | 2017-10-22 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $679.12 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.20 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.31 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.82 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.94 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.46 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,587.66 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$77.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.02 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,464.78 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$103.65 |
| E0560110 | 2017-10-15 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0560523 | 2017-10-17 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $45.95 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947119 | 2017-10-10 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $495.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $285.78 |
| 947130 | 2017-10-10 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.49 |
| 947131 | 2017-10-10 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0563119 | 2017-10-27 | 2017-08-29–2017-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $277.47 |
| E0563118 | 2017-10-30 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.20 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $50.60 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $218.20 |
| 〃 | 〃 | 2017-09-05–2017-09-12 | TAXI/PARKING/TOLLS | 〃 | $64.04 |
| E0565524 | 2017-11-03 | 2017-09-12–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| 958856 | 2017-12-14 | 2017-09-29–2017-09-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $650.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560524 | 2017-10-15 | 2017-09-01–2017-11-30 | WATER | QUENCH | $108.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $35.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.78 |
| E0560927 | 2017-10-24 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | ELDORADO ARTESIAN SPRINGS INC | $57.39 |
| E0563123 | 2017-10-27 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $217.98 |
| E0563124 | 2017-10-27 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $82.93 |
| E0563125 | 2017-10-27 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $42.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $267.05 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.72 |