Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,089.852017 HON. ED PERLMUTTER ($317,089.85) · Median member: $341,527.33
2017 so far$1,182,048.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $233,474.97 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ED PERLMUTTER | 2017 | $317,089.85 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,474.97 |
| 2 | Contractual services | Itemized | $6,445.00 |
| 3 | Rent, communications and utilities | Itemized | $24,584.51 |
| 4 | Printing and franked mail | Itemized | $37,987.47 |
| 5 | Travel | Itemized | $9,387.41 |
| 6 | Equipment | Itemized | $819.75 |
| 7 | Supplies and materials | Itemized | $4,390.74 |
| Member total | $317,089.85 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $40,012.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DIR OF CONSTIT SERV AND OUTREA | 1 | $18,062.50 |
| CONSTIT SERV REP & EVENT COORD | 1 | $16,225.00 |
| CHIEF OF OPERATIONS | 1 | $15,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,700.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,600.00 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $11,500.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $11,500.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 15 | $233,474.97 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948324 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956623 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0575076 | 2017-12-10 | 2017-11-16–2017-11-16 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
| 960137 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561141 | 2017-10-15 | 2017-09-18–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,650.08 |
| 947521 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $626.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROBODIAL.ORG LLC HANN | $721.00 |
| 947212 | 2017-10-23 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.80 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.97 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.52 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.56 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.92 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $85.35 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,743.78 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,272.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,633.73 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,127.29 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.39 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
| 951632 | 2017-10-26 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560005 | 2017-10-17 | 2017-09-24–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.85 |
| E0560037 | 2017-10-17 | 2017-09-19–2017-09-20 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $61.55 |
| E0560006 | 2017-10-18 | 2017-09-25–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.51 |
| E0560007 | 2017-10-19 | 2017-09-09–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.15 |
| E0560038 | 2017-10-23 | 2017-09-25–2017-09-28 | MEALS | IndividualName withheld | $107.82 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.20 |
| 〃 | 〃 | 2017-09-27–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.81 |
| E0561140 | 2017-10-23 | 2017-09-24–2017-09-24 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| E0563890 | 2017-10-30 | 2017-09-11–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,592.80 |
| E0564425 | 2017-10-31 | 2017-10-01–2017-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
Supplies and materials, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $28.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHIPOTLE | $143.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EDGEWATER INN | $528.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE C | $171.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $216.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $530.36 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $35.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY A/R | $154.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.36 |