Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$446,516.972017 HON. MIKE COFFMAN ($175,810.71) · 2018 HON. MIKE COFFMAN ($270,706.26) · Median member: $335,905.50
2018 so far$270,706.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $217,394.63 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE COFFMAN | 2017 | $175,810.71 |
| 2018 HON. MIKE COFFMAN | 2018 | $270,706.26 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,394.63 |
| 2 | Contractual services | Itemized | $29,143.99 |
| 3 | Rent, communications and utilities | Itemized | $29,601.06 |
| 4 | Printing and franked mail | Itemized | $144,844.02 |
| 5 | Travel | Itemized | $13,675.33 |
| 6 | Equipment | Itemized | $5,350.31 |
| 7 | Supplies and materials | Itemized | $6,507.63 |
| Member total | $446,516.97 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,222.22 |
| LEGISLATIVE ASSISTANT | 5 | $26,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,625.01 |
| DIR OF CONSTITUENT OUTREACH | 2 | $21,194.44 |
| DEPUTY CHIEF OF STAFF | 2 | $19,972.23 |
| CONSTITUENT SERVICE REP. | 2 | $13,722.22 |
| SCHEDULER | 2 | $13,711.11 |
| OFFICE MANAGER | 2 | $13,100.00 |
| STAFF ASSISTANT | 3 | $11,519.45 |
| CONSTITUENT SERVICES | 2 | $10,480.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,977.78 |
| SENIOR ADVISOR | 1 | $8,500.00 |
| PART-TIME EMPLOYEE | 5 | $5,769.17 |
| SHARED EMPLOYEE | 3 | $5,001.00 |
| Payroll total | 35 | $217,394.63 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971826 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0607509 | 2018-03-15 | 2018-02-20–2018-02-20 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 979677 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583815 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0585870 | 2018-01-09 | 2017-12-27–2018-01-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $38.99 |
| 965137 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965752 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.25 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.53 |
| E0595897 | 2018-02-01 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $185.30 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.60 |
| E0600655 | 2018-02-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.06 |
| 971115 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,397.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.01 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.68 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$199.35 |
| E0599508 | 2018-02-13 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.00 |
| E0600657 | 2018-02-16 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $37.34 |
| E0605994 | 2018-03-12 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $22.86 |
| E0607508 | 2018-03-17 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $18,639.78 |
| 981196 | 2018-03-29 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592100 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.40 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $233.01 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $218.20 |
| E0599509 | 2018-02-15 | 2018-01-29–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,452.40 |
| E0599511 | 2018-02-15 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.20 |
| E0600653 | 2018-02-21 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.11 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $6.37 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $152.11 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $419.30 |
| 〃 | 〃 | 2018-01-08–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $47.03 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| 964395 | 2018-01-09 | 2017-11-29–2017-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,742.81 |
Supplies and materials, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585872 | 2018-01-10 | 2018-04-06–2019-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| E0592103 | 2018-01-25 | 2018-01-29–2019-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0593712 | 2018-01-26 | 2018-01-17–2018-01-17 | WATER | ELDORADO ARTESIAN SPRINGS INC | $57.39 |
| E0593713 | 2018-01-26 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $0.26 |
| 970378 | 2018-01-31 | 2018-04-06–2019-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$115.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.92 |
| E0597773 | 2018-02-07 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $17.88 |
| E0597774 | 2018-02-07 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $110.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.33 |