2rows
$124.50paid 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 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,741.442017 HON. ED PERLMUTTER ($281,741.44) · Median member: $289,986.76
2017 so far$551,937.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $228,069.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ED PERLMUTTER | 2017 | $281,741.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,069.49 |
| 2 | Contractual services | Itemized | $7,025.90 |
| 3 | Rent, communications and utilities | Itemized | $23,803.12 |
| 4 | Printing and franked mail | Itemized | $2,625.34 |
| 5 | Travel | Itemized | $14,958.55 |
| 6 | Equipment | Itemized | $819.75 |
| 7 | Supplies and materials | Itemized | $4,439.29 |
| Member total | $281,741.44 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CHIEF OF OPERATIONS | 1 | $21,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,916.66 |
| DIR OF CONSTIT SERV AND OUTREA | 1 | $16,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| CONSTIT SERV REP & EVENT COORD | 1 | $13,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,750.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $10,836.12 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| SHARED EMPLOYEE | 3 | $8,399.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| STAFF ASSIST AND TOUR COORD | 1 | $7,500.00 |
| other titles | 1 | $3,416.67 |
| Payroll total | 19 | $228,069.49 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914626 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920219 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | IndividualName withheld | $116.10 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928334 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | TRAINING | IndividualName withheld | $154.80 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.40 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $89.71 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $105.91 |
| 913805 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $616.10 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.50 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.72 |
| E0505569 | 2017-04-21 | 2017-03-13–2017-03-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,000.00 |
| 918004 | 2017-04-26 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.37 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.14 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.46 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $27.55 |
| E0505574 | 2017-04-20 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 913380 | 2017-04-28 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | 〃 | $166.56 |
Travel, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499535 | 2017-04-03 | 2017-02-23–2017-02-23 | TAXI/PARKING/TOLLS | HON. ED PERLMUTTER | $5.00 |
| E0500719 | 2017-04-04 | 2017-02-14–2017-02-17 | LODGING | CITIBANK GOV CARD SERVICE | $625.17 |
| E0500720 | 2017-04-05 | 2017-02-06–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,222.80 |
| E0502796 | 2017-04-07 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | AMERICAN COACH INC | $121.40 |
| E0502795 | 2017-04-10 | 2017-03-08–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.24 |
| E0505571 | 2017-04-21 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0505572 | 2017-04-21 | 2017-03-14–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0505573 | 2017-04-21 | 2017-03-21–2017-03-30 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $51.35 |
| E0505575 | 2017-04-21 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.65 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
Supplies and materials, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502470 | 2017-04-06 | 2017-02-01–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.47 |
| E0502794 | 2017-04-07 | 2017-03-20–2017-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CORNER BAKERY | $330.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOTFORM INC. | $19.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $180.34 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REI MATTHEW BENDER &CO | $37.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $35.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $104.70 |
| 913273 | 2017-04-27 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.61 |