Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$231,798.372018 HON. MIKE COFFMAN ($231,798.37) · Median member: $350,022.37
2018 so far$1,253,765.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $184,163.42 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE COFFMAN | 2018 | $231,798.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,163.42 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $27,145.86 |
| 4 | Printing and franked mail | Itemized | $1,956.20 |
| 5 | Travel | Itemized | $6,890.49 |
| 6 | Equipment | Itemized | $607.50 |
| 7 | Supplies and materials | Itemized | $3,979.90 |
| Member total | $231,798.37 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $22,124.97 |
| DIR OF CONSTITUENT OUTREACH | 1 | $21,625.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,125.00 |
| CONSTITUENT SERVICES | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,798.61 |
| SHARED EMPLOYEE | 2 | $5,001.00 |
| PART-TIME EMPLOYEE | 2 | $4,224.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,513.89 |
| Payroll total | 17 | $184,163.42 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025394 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1022779 | 2018-10-17 | 2018-07-16–2018-07-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1038498 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039645 | 2018-11-26 | 2018-11-15–2018-11-15 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1050948 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657726 | 2018-10-01 | 2018-07-17–2018-07-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| 1024689 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHERRY CREEK PLACE IV | $6,423.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5.00 |
| 1024184 | 2018-10-25 | 2018-09-22–2018-11-10 | UTILITIES | COMCAST | $418.16 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,310.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.09 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.42 |
| 1028899 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.91 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.68 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.02 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,389.83 |
| 1021868 | 2018-10-15 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $33.94 |
| 1029172 | 2018-10-24 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| 1045922 | 2018-12-07 | 2018-11-01–2018-11-30 | PRINTING & REPRODUCTION | IndividualName withheld | $15.88 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657726 | 2018-10-01 | 2018-07-12–2018-07-27 | MEALS | IndividualName withheld | $45.35 |
| E0658133 | 2018-10-01 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| E0658593 | 2018-10-03 | 2018-07-04–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2018-08-02–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.50 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| 1020569 | 2018-10-10 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.00 |
| 1021341 | 2018-10-12 | 2018-07-29–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.50 |
| 1021339 | 2018-10-15 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.50 |
| 1024646 | 2018-10-23 | 2018-09-04–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $426.66 |
| 1028653 | 2018-10-23 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657726 | 2018-10-01 | 2018-07-24–2018-07-24 | FOOD & BEVERAGE | IndividualName withheld | $22.65 |
| E0658592 | 2018-10-03 | 2018-09-27–2018-09-27 | WATER | ELDORADO ARTESIAN SPRINGS INC | $39.08 |
| 1022782 | 2018-10-16 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $290.72 |
| 1022784 | 2018-10-17 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $113.77 |
| 1023495 | 2018-10-22 | 2018-09-01–2018-11-30 | WATER | QUENCH USA LLC | $108.00 |
| FRM0082647 | 2018-10-22 | 2018-09-28–2018-09-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1029755 | 2018-10-24 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $19.41 |
| 1031359 | 2018-10-31 | 2018-10-25–2018-10-25 | WATER | ELDORADO ARTESIAN SPRINGS INC | $39.08 |
| 1031996 | 2018-10-31 | 2018-10-24–2018-10-27 | FOOD & BEVERAGE | IndividualName withheld | $479.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.93 |