Representative · CO · Republican · bioguide C001077
Mike Coffman
In office since 2009
Spent this quarter$103,480.922018 HON. MIKE COFFMAN ($103,480.92) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $57,908.70 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE COFFMAN | 2018 | $103,480.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $57,908.70 |
| 2 | Rent, communications and utilities | Itemized | $1,985.33 |
| 3 | Printing and franked mail | Itemized | $38,636.97 |
| 4 | Travel | Itemized | $4,573.64 |
| 5 | Supplies and materials | Itemized | $376.28 |
| Member total | $103,480.92 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,277.78 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DIR OF CONSTITUENT OUTREACH (OTHER COMPENSATION) | 1 | $7,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,883.34 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $4,277.78 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,277.78 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $4,083.33 |
| CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $3,266.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,111.11 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,555.87 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $1,314.44 |
| CHIEF OF STAFF | 1 | $805.56 |
| DEPUTY CHIEF OF STAFF | 1 | $500.00 |
| DIR OF CONSTITUENT OUTREACH | 1 | $500.00 |
| STAFF ASSISTANT | 3 | $491.68 |
| other titles | 8 | $1,563.36 |
| Payroll total | 28 | $57,908.70 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063604 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.85 | ||
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5.00 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,307.19 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.09 | ||
| HRS0085014 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 | ||
| AC-14740 | UTILITIES | COMCAST | −$185.30 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.27 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,747.07 | ||
| 01059320 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,635.63 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057169 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 | ||
| 01057171 | MEALS | IndividualName withheld | $42.04 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 | ||
| 01062426 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.20 | ||
| 01062428 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $482.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $373.15 | ||
| 〃 | LODGING | 〃 | $521.96 | ||
| 〃 | CAR RENTAL | 〃 | $201.76 | ||
| 01062434 | LODGING | CITIBANK GOV CARD SERVICE | $901.20 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057171 | FOOD & BEVERAGE | IndividualName withheld | $391.83 | ||
| AC-14739 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNALS | −$15.55 |