Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2016
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Spent this quarter$317,873.792010 HON. ED PERLMUTTER ($239.84) · 2011 HON. ED PERLMUTTER ($510.46) · 2012 HON. ED PERLMUTTER ($410.40) · 2013 HON. ED PERLMUTTER (−$9.99) · 2015 HON. ED PERLMUTTER ($1,244.88) · 2016 HON. ED PERLMUTTER ($315,478.20) · Median member: $282,291.49
2016 so far$577,784.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,525.06 · 14 titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. ED PERLMUTTER | 2010 | $239.84 |
| 2011 HON. ED PERLMUTTER | 2011 | $510.46 |
| 2012 HON. ED PERLMUTTER | 2012 | $410.40 |
| 2013 HON. ED PERLMUTTER | 2013 | −$9.99 |
| 2015 HON. ED PERLMUTTER | 2015 | $1,244.88 |
| 2016 HON. ED PERLMUTTER | 2016 | $315,478.20 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,525.06 |
| 2 | Contractual services | Itemized | $6,850.00 |
| 3 | Rent, communications and utilities | Itemized | $37,955.63 |
| 4 | Printing and franked mail | Itemized | $30,100.43 |
| 5 | Travel | Itemized | $14,772.73 |
| 6 | Equipment | Itemized | $1,718.63 |
| 7 | Supplies and materials | Itemized | $3,951.31 |
| Member total | $317,873.79 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,000.00 |
| CHIEF OF OPERATIONS | 1 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DIR OF CONSTIT SERV AND OUTREA | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| CONSTIT SERV REP & EVENT COORD | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $11,750.01 |
| LEG ASST/SR. CORRESPONDENT | 1 | $10,250.01 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 17 | $222,525.06 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389678 | 2016-04-12 | 2016-03-30–2016-03-30 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
| 851425 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856811 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410864 | 2016-06-11 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0410863 | 2016-06-13 | 2016-06-02–2016-06-02 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
| 862156 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415885 | 2016-06-28 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $775.00 |
| E0396788 | 2016-04-29 | 2015-12-17–2015-12-17 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387693 | 2016-04-05 | 2016-03-24–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $7,000.00 |
| 851774 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $123.23 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROBODIAL.ORG LLC HANN | $659.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $95.73 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $100.91 |
| 854771 | 2016-04-20 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.12 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.93 |
Printing and franked mail, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.48 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,363.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$876.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.74 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| E0389677 | 2016-04-11 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $14,297.90 |
| 850476 | 2016-04-14 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $187.21 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | 〃 | $96.36 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | 〃 | $243.02 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387691 | 2016-04-04 | 2016-03-11–2016-03-11 | COMMERCIAL TRANSPORTATION | WARFIELD HANNAH L | $25.00 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | MEALS | 〃 | $159.38 |
| 〃 | 〃 | 2016-03-08–2016-03-21 | PRIVATE AUTO MILEAGE | 〃 | $70.65 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | 〃 | $35.36 |
| E0387694 | 2016-04-04 | 2016-03-02–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.15 |
| E0387692 | 2016-04-05 | 2016-03-25–2016-03-25 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0387709 | 2016-04-05 | 2016-03-14–2016-03-18 | LODGING | CITIBANK GOV CARD SERVICE | $1,433.56 |
| E0387764 | 2016-04-05 | 2016-03-03–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,925.50 |
| E0387689 | 2016-04-06 | 2016-03-15–2016-03-18 | MEALS | IndividualName withheld | $117.91 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.10 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| 850671 | 2016-04-15 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,054.88 |
Supplies and materials, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.66 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | 〃 | $14.14 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | 〃 | $49.47 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | 〃 | $75.73 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.30 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.94 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.70 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.76 |