Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$310,875.152016 HON. MIKE COFFMAN ($5,859.12) · 2017 HON. MIKE COFFMAN ($21.50) · 2018 HON. MIKE COFFMAN ($304,994.53) · Median member: $302,276.68
2018 so far$575,700.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,573.17 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE COFFMAN | 2016 | $5,859.12 |
| 2017 HON. MIKE COFFMAN | 2017 | $21.50 |
| 2018 HON. MIKE COFFMAN | 2018 | $304,994.53 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,573.17 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $27,717.43 |
| 4 | Printing and franked mail | Itemized | $45,590.76 |
| 5 | Travel | Itemized | $14,329.41 |
| 6 | Equipment | Itemized | $6,696.62 |
| 7 | Supplies and materials | Itemized | $2,612.76 |
| Member total | $310,875.15 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,625.01 |
| DIR OF CONSTITUENT OUTREACH | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,125.00 |
| CONSTITUENT SERVICES | 1 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,599.98 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $5,001.00 |
| CONSTITUENT OUTREACH | 1 | $1,222.22 |
| Payroll total | 18 | $208,573.17 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983156 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989184 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995223 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612711 | 2018-04-02 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $185.30 |
| 982443 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| E0617386 | 2018-04-18 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $54.96 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,523.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,373.47 |
| E0621066 | 2018-05-01 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $185.30 |
| 988470 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| E0624941 | 2018-05-16 | 2018-04-27–2018-05-26 | UTILITIES | COMCAST | $279.13 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.13 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,192.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.80 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.30 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| E0612710 | 2018-04-04 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $15,885.91 |
| E0624943 | 2018-05-17 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $50.76 |
| E0626525 | 2018-05-18 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613190 | 2018-04-04 | 2018-01-03–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.00 |
| E0613189 | 2018-04-09 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | MEALS | IndividualName withheld | $122.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.02 |
| E0617560 | 2018-04-19 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.20 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $365.56 |
| E0617561 | 2018-04-19 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.20 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $315.56 |
| E0617385 | 2018-04-20 | 2018-04-03–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.71 |
| 〃 | 〃 | 2018-03-04–2018-03-08 | LODGING | 〃 | $1,220.31 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| E0633021 | 2018-06-14 | 2018-03-13–2018-03-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $230.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| 987149 | 2018-05-01 | 2017-02-24–2017-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,285.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $159.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $414.36 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ULINE SHIP SUPPLIES | $127.71 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.24 |
| E0621426 | 2018-05-07 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $239.93 |
| E0621067 | 2018-05-08 | 2018-02-07–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $429.74 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.15 |
| E0622081 | 2018-05-10 | 2018-04-25–2018-04-26 | FOOD & BEVERAGE | IndividualName withheld | $70.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.31 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0624940 | 2018-05-16 | 2018-05-07–2018-05-07 | WATER | ELDORADO ARTESIAN SPRINGS INC | $39.08 |