Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2016
28 earlier →
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Spent this quarter$312,593.092014 HON. ED PERLMUTTER (−$698.51) · 2015 HON. ED PERLMUTTER ($50,985.50) · 2016 HON. ED PERLMUTTER ($262,306.10) · Median member: $302,567.93
2016 so far$262,306.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $215,969.49 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ED PERLMUTTER | 2014 | −$698.51 |
| 2015 HON. ED PERLMUTTER | 2015 | $50,985.50 |
| 2016 HON. ED PERLMUTTER | 2016 | $262,306.10 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,969.49 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $21,584.57 |
| 4 | Printing and franked mail | Itemized | $47,382.42 |
| 5 | Travel | Itemized | $11,174.89 |
| 6 | Equipment | Itemized | $663.75 |
| 7 | Supplies and materials | Itemized | $10,162.97 |
| Member total | $312,593.09 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,000.00 |
| CHIEF OF OPERATIONS | 2 | $20,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| DIR OF CONSTIT SERV AND OUTREA | 2 | $15,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| CONSTIT SERV REP & EVENT COORD | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $11,750.01 |
| LEG ASST/SR. CORRESPONDENT | 2 | $10,250.01 |
| STAFF ASSISTANT | 3 | $8,916.67 |
| STAFF ASST/JR. LEG CORRESP | 2 | $6,691.66 |
| SHARED EMPLOYEE | 6 | $6,149.99 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $1,794.44 |
| Payroll total | 36 | $215,969.49 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835011 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840405 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848345 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835412 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 835865 | 2016-01-19 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.47 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.93 |
| 838807 | 2016-02-02 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 839472 | 2016-02-11 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.37 |
| 840755 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 843605 | 2016-02-18 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.35 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK | $1,111.32 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $207.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,327.96 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,237.17 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.16 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| E0380569 | 2016-03-10 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.80 |
| E0380570 | 2016-03-10 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $241.80 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359436 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.39 |
| E0362321 | 2016-01-20 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $55.25 |
| E0362324 | 2016-01-21 | 2016-01-05–2016-01-11 | MEALS | IndividualName withheld | $136.97 |
| E0363477 | 2016-01-26 | 2016-01-08–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $363.71 |
| E0367610 | 2016-02-08 | 2016-01-03–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.95 |
| E0367613 | 2016-02-08 | 2016-01-13–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0367612 | 2016-02-09 | 2016-01-14–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| E0367614 | 2016-02-09 | 2016-01-20–2016-01-21 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $45.60 |
| E0369028 | 2016-02-11 | 2016-01-15–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0369029 | 2016-02-11 | 2016-01-22–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.20 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358840 | 2016-01-08 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,758.50 |
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.21 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | 〃 | $65.39 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.65 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.68 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.56 |
| 839477 | 2016-02-11 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.07 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.65 |
| E0367611 | 2016-02-11 | 2016-01-20–2016-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |