House ›Members' accounts ›Mike Coffman

Representative · CO · Republican · bioguide C001077

Mike Coffman

In office since 2009

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jul – Sep 2018

11 earlier →

Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$446,604.712017 HON. MIKE COFFMAN ($338.00) · 2018 HON. MIKE COFFMAN ($446,266.71) · Median member: $312,059.33

2018 so far$1,021,967.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $204,387.06 · 15 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. MIKE COFFMAN	2017	$338.00
2018 HON. MIKE COFFMAN	2018	$446,266.71

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$204,387.06
2	Contractual services	Itemized	$5,355.00
3	Rent, communications and utilities	Itemized	$32,163.32
4	Printing and franked mail	Itemized	$183,625.54
5	Travel	Itemized	$15,173.02
6	Equipment	Itemized	$945.50
7	Supplies and materials	Itemized	$4,955.27
	Member total		$446,604.71

Staff, by title20 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$36,249.99
COMMUNICATIONS DIRECTOR	1	$22,625.01
DEPUTY CHIEF OF STAFF	1	$22,500.00
DIR OF CONSTITUENT OUTREACH	1	$22,500.00
LEGISLATIVE ASSISTANT	2	$16,041.67
STAFF ASSISTANT	2	$14,036.09
CONSTITUENT SERVICE REP.	1	$13,749.99
SCHEDULER	1	$13,749.99
OFFICE MANAGER	1	$13,125.00
LEGISLATIVE CORRESPONDENT	1	$9,333.33
CONSTITUENT SERVICES	1	$8,750.00
PART-TIME EMPLOYEE	3	$5,041.66
SHARED EMPLOYEE	2	$5,001.00
CONSTITUENT OUTREACH	1	$1,100.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$583.33
Payroll total	20	$204,387.06

Contractual services, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001308	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1009731	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1014662	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line25 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004523	2018-07-19	2018-05-29–2018-06-28	EQUIP RENTAL (EFF 1/3/03)	CITI PCARD-J&S AUDIO VISUAL INC	$312.48
HRS0079863	2018-07-19	2018-06-01–2018-06-30	RECORDING - (TRANSFER)	IndividualName withheld	$105.00
GRP0080036	2018-07-25	2018-07-01–2018-07-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$100.00
1004949	2018-07-26	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	CHERRY CREEK PLACE IV	$6,423.00
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$80.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,327.62
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$589.09
1009018	2018-08-16	2018-08-03–2018-09-02	DISTRICT OFFICE RENT (PRIVATE)	CHERRY CREEK PLACE IV	$6,423.00
E0648082	2018-08-16	2018-08-06–2018-08-06	TELECOMSRV/EQ/TOLL CHARGE	TELEPHONE TOWNHALL MEETING INC	$4,419.57

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Printing and franked mail, line by line23 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$258.34
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$19.65
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$246.38
1011071	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$60,722.88
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$7.85
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$302.30
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$20,234.51
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$41.75
E0638482	2018-07-05	2018-06-19–2018-06-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
1004523	2018-07-19	2018-05-29–2018-06-28	PRINTING & REPRODUCTION	IndividualName withheld	$9.19

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Travel, line by line51 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637156	2018-07-03	2018-04-16–2018-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$138.00
〃	〃	2018-05-04–2018-05-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$145.52
E0638485	2018-07-09	2018-06-22–2018-06-23	LODGING	IndividualName withheld	$115.15
〃	〃	2018-06-22–2018-06-24	MEALS	IndividualName withheld	$28.65
〃	〃	2018-06-23–2018-06-24	CAR RENTAL	IndividualName withheld	$50.00
〃	〃	2018-06-24–2018-06-24	GASOLINE	IndividualName withheld	$22.01
〃	〃	2018-06-12–2018-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$53.53
〃	〃	2018-06-22–2018-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$33.00
E0639231	2018-07-13	2018-06-11–2018-06-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$272.46
〃	〃	2018-06-19–2018-06-19	COMMERCIAL TRANSPORTATION	〃	$419.30

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Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$202.50
E0638484	2018-07-09	2017-12-01–2018-11-30	WARRANTIES	BSL GEM LASER EXPRESS LLC	$338.00

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Supplies and materials, line by line23 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637154	2018-07-02	2018-06-13–2018-06-13	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$139.01
1004523	2018-07-19	2018-05-29–2018-06-28	FOOD & BEVERAGE	IndividualName withheld	$3,092.69
E0641299	2018-07-19	2018-07-03–2018-07-03	WATER	ELDORADO ARTESIAN SPRINGS INC	$39.08
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$418.57
E0645235	2018-08-06	2018-07-19–2018-07-19	FOOD & BEVERAGE	STAPLES ADVANTAGE	$29.15
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$101.94
E0645236	2018-08-06	2018-07-19–2018-07-19	FOOD & BEVERAGE	STAPLES ADVANTAGE	$31.08
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$85.89
E0648078	2018-08-16	2018-08-01–2018-08-01	WATER	ELDORADO ARTESIAN SPRINGS INC	$39.08

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