Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,021.832017 HON. ED PERLMUTTER ($313,021.83) · Median member: $294,398.14
2017 so far$864,958.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,995.97 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ED PERLMUTTER | 2017 | $313,021.83 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,995.97 |
| 2 | Contractual services | Itemized | $8,370.00 |
| 3 | Rent, communications and utilities | Itemized | $18,724.30 |
| 4 | Printing and franked mail | Itemized | $23,295.65 |
| 5 | Travel | Itemized | $25,781.84 |
| 6 | Equipment | Itemized | $885.13 |
| 7 | Supplies and materials | Itemized | $2,968.94 |
| Member total | $313,021.83 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $33,792.50 |
| LEGISLATIVE DIRECTOR | 2 | $25,066.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.67 |
| CHIEF OF OPERATIONS | 1 | $20,163.89 |
| DIR OF CONSTIT SERV AND OUTREA | 1 | $17,062.50 |
| CONSTIT SERV REP & EVENT COORD | 1 | $15,225.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,700.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,318.76 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $10,500.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 18 | $232,995.97 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931572 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0536976 | 2017-07-28 | 2017-07-14–2017-07-14 | TRAINING | IndividualName withheld | $10.00 |
| E0542839 | 2017-08-14 | 2017-07-17–2017-07-17 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
| 937218 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0546699 | 2017-08-28 | 2017-08-10–2017-08-10 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISE | $40.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942916 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0555517 | 2017-09-20 | 2017-08-15–2017-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $1,875.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930767 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,466.66 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $616.00 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.53 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.77 |
| 935755 | 2017-08-09 | 2017-07-07–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.80 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.30 |
| 936075 | 2017-08-10 | 2017-07-18–2017-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-07-20–2017-07-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,007.08 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.51 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| E0532933 | 2017-07-13 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0536972 | 2017-07-25 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0536974 | 2017-07-25 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $370.00 |
| E0542840 | 2017-08-14 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529076 | 2017-07-03 | 2017-06-02–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.85 |
| E0529792 | 2017-07-05 | 2017-06-26–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $543.19 |
| E0532932 | 2017-07-13 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | AMERICAN COACH INC | $121.40 |
| E0532934 | 2017-07-13 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.55 |
| E0532937 | 2017-07-17 | 2017-06-27–2017-06-29 | MEALS | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.20 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.44 |
| E0532936 | 2017-07-19 | 2017-06-26–2017-06-28 | MEALS | IndividualName withheld | $59.23 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2017-06-26–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.98 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| E0545795 | 2017-08-24 | 2017-08-01–2017-08-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.38 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $195.64 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $35.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $218.13 |
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.27 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | 〃 | $16.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $189.77 |
| 932402 | 2017-07-21 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.33 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.76 |