1rows
$37.59paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,419.312015 HON. ED PERLMUTTER ($833.56) · 2016 HON. ED PERLMUTTER ($13,390.10) · 2017 HON. ED PERLMUTTER ($270,195.65) · Median member: $297,702.03
2017 so far$270,195.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,275.06 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ED PERLMUTTER | 2015 | $833.56 |
| 2016 HON. ED PERLMUTTER | 2016 | $13,390.10 |
| 2017 HON. ED PERLMUTTER | 2017 | $270,195.65 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,275.06 |
| 2 | Contractual services | Itemized | $9,755.00 |
| 3 | Rent, communications and utilities | Itemized | $25,497.14 |
| 4 | Printing and franked mail | Itemized | $632.03 |
| 5 | Travel | Itemized | $8,956.93 |
| 6 | Equipment | Itemized | $4,273.07 |
| 7 | Supplies and materials | Itemized | $10,030.08 |
| Member total | $284,419.31 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,750.00 |
| CHIEF OF OPERATIONS | 2 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| 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 | $13,250.00 |
| CONSTIT SERV REP & EVENT COORD | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $11,750.01 |
| LEG ASST/SR. CORRESPONDENT | 2 | $10,250.01 |
| LEGIS CORRESP/LEGIS AIDE | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,750.00 |
| STAFF ASSIST AND TOUR COORD | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $6,149.99 |
| Payroll total | 34 | $225,275.06 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900686 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0481084 | 2017-02-03 | 2017-01-05–2017-01-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 903657 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0485716 | 2017-02-16 | 2017-01-26–2017-01-26 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 909040 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 897451 | 2017-01-17 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897551 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.55 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.57 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.82 |
| 902831 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $615.25 |
| E0487421 | 2017-02-21 | 2017-01-26–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,750.00 |
| 906772 | 2017-02-24 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.84 |
| 906773 | 2017-02-24 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.42 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| E0485723 | 2017-02-10 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0487420 | 2017-02-18 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0493570 | 2017-03-10 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0499007 | 2017-03-31 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.24 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479828 | 2017-01-30 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.20 |
| E0479829 | 2017-01-30 | 2017-01-04–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.51 |
| E0480732 | 2017-01-30 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | AMERICAN COACH INC | $136.40 |
| E0480734 | 2017-01-30 | 2017-01-04–2017-01-09 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $48.15 |
| E0480735 | 2017-01-30 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2017-01-11–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0480733 | 2017-02-03 | 2017-01-04–2017-01-09 | MEALS | IndividualName withheld | $128.44 |
| E0482636 | 2017-02-08 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0482637 | 2017-02-08 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0485712 | 2017-02-16 | 2017-01-18–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.35 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0065394 | 2017-01-31 | 2016-12-28–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2016-12-29–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$11.42 |
| 902178 | 2017-02-09 | 2016-12-30–2016-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $593.00 |
| 902329 | 2017-02-10 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,849.80 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473414 | 2017-01-08 | 2016-12-20–2017-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0476028 | 2017-01-18 | 2017-01-01–2017-12-19 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,758.50 |
| E0479194 | 2017-01-20 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $59.77 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.68 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.86 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.15 |
| E0482635 | 2017-02-07 | 2017-01-20–2017-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.20 |