Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Oct – Dec 2016
28 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,547.582016 HON. ED PERLMUTTER ($296,547.58) · Median member: $323,677.86
2016 so far$1,236,841.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,889.87 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ED PERLMUTTER | 2016 | $296,547.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,889.87 |
| 2 | Contractual services | Itemized | $7,525.00 |
| 3 | Rent, communications and utilities | Itemized | $19,919.62 |
| 4 | Printing and franked mail | Itemized | $3,010.43 |
| 5 | Travel | Itemized | $10,262.98 |
| 6 | Equipment | Itemized | $9,547.75 |
| 7 | Supplies and materials | Itemized | $2,391.93 |
| Member total | $296,547.58 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,200.91 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.00 |
| CHIEF OF OPERATIONS | 1 | $22,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| DIR OF CONSTIT SERV AND OUTREA | 1 | $17,500.01 |
| STAFF ASSISTANT | 2 | $17,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,250.01 |
| CONSTIT SERV REP & EVENT COORD | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $12,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,491.67 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $8,399.99 |
| LEG ASST/SR. CORRESPONDENT | 1 | $6,922.23 |
| Payroll total | 18 | $243,889.87 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882845 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 888072 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895482 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $57.65 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.79 |
| 883185 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $612.05 |
| 886381 | 2016-10-25 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.80 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.11 |
| E0450406 | 2016-10-26 | 2016-08-30–2016-08-30 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $274.50 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $61.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.41 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,484.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.64 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $288.73 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | ADVERTISEMENTS | CITI PCARD-FACEBK | $197.64 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ADVERTISING | $20.00 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | ADVERTISEMENTS | 〃 | $30.00 |
Travel, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446264 | 2016-10-04 | 2016-09-20–2016-09-21 | MEALS | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.20 |
| 〃 | 〃 | 2016-09-20–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.83 |
| E0446265 | 2016-10-04 | 2016-08-31–2016-09-01 | MEALS | IndividualName withheld | $23.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.45 |
| E0446268 | 2016-10-04 | 2016-09-25–2016-09-25 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0448775 | 2016-10-12 | 2016-09-09–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.25 |
| E0448776 | 2016-10-12 | 2016-09-20–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.30 |
| E0448877 | 2016-10-12 | 2016-09-21–2016-09-25 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $102.30 |
| E0448777 | 2016-10-13 | 2016-09-19–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.30 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
| 896738 | 2016-12-28 | 2016-06-23–2016-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $8,884.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.25 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446266 | 2016-10-04 | 2016-09-20–2016-10-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.24 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | 〃 | $3.33 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $23.07 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | 〃 | $14.22 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.61 |
| E0448779 | 2016-10-13 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.42 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $55.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EDGEWATER INN | $370.00 |