Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jul – Sep 2016
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Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,783.052015 HON. ED PERLMUTTER (−$726.86) · 2016 HON. ED PERLMUTTER ($362,509.91) · Median member: $292,350.17
2016 so far$940,294.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $217,286.16 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ED PERLMUTTER | 2015 | −$726.86 |
| 2016 HON. ED PERLMUTTER | 2016 | $362,509.91 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,286.16 |
| 2 | Contractual services | Itemized | $18,467.15 |
| 3 | Rent, communications and utilities | Itemized | $25,717.61 |
| 4 | Printing and franked mail | Itemized | $85,330.97 |
| 5 | Travel | Itemized | $11,104.88 |
| 6 | Equipment | Itemized | $663.75 |
| 7 | Supplies and materials | Itemized | $3,212.53 |
| Member total | $361,783.05 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $9,500.01 |
| LEG ASST/SR. CORRESPONDENT | 1 | $5,011.11 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 17 | $217,286.16 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867296 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425193 | 2016-07-25 | 2016-07-05–2016-07-05 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $10,250.00 |
| E0429422 | 2016-08-09 | 2016-07-27–2016-07-27 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $304.84 |
| 872544 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437546 | 2016-09-08 | 2016-08-18–2016-08-18 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $1,875.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877782 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| AC-12120 | 2016-07-13 | 2016-01-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | −$67.69 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.83 |
| E0421881 | 2016-07-14 | 2016-07-01–2016-07-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $35.95 |
| E0421880 | 2016-07-15 | 2016-06-30–2016-06-30 | TEMPORARY SPACE RENTAL | WHEAT RIDGE RECREATION CENTER | $320.00 |
| 867645 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK | $709.19 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $913.74 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.83 |
| E0425292 | 2016-07-23 | 2016-06-29–2016-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $5,000.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.26 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.96 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,219.53 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,708.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,061.35 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 866542 | 2016-07-15 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0428049 | 2016-08-03 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $16,092.36 |
| E0429427 | 2016-08-09 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $13,863.48 |
| E0433524 | 2016-08-24 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $13,158.32 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418783 | 2016-07-07 | 2016-06-05–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,162.60 |
| E0418784 | 2016-07-07 | 2016-06-27–2016-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,309.82 |
| 〃 | 〃 | 2016-06-21–2016-07-01 | LODGING | 〃 | $1,411.49 |
| E0419233 | 2016-07-08 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0419235 | 2016-07-08 | 2016-06-20–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
| E0419236 | 2016-07-08 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.40 |
| E0419234 | 2016-07-11 | 2016-06-26–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.35 |
| E0420335 | 2016-07-12 | 2016-06-20–2016-06-28 | MEALS | IndividualName withheld | $147.63 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.60 |
| 〃 | 〃 | 2016-06-20–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419232 | 2016-07-08 | 2016-04-27–2016-04-27 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $64.86 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.86 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | 〃 | $21.21 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | 〃 | $3.33 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | 〃 | $39.34 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.72 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.33 |
| E0421793 | 2016-07-14 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $48.21 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.10 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | 〃 | $22.30 |