Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2018
28 earlier →
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Spent this quarter$359,463.082017 HON. ED PERLMUTTER ($74,500.03) · 2018 HON. ED PERLMUTTER ($284,963.05) · Median member: $335,905.50
2018 so far$284,963.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $222,724.97 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ED PERLMUTTER | 2017 | $74,500.03 |
| 2018 HON. ED PERLMUTTER | 2018 | $284,963.05 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,724.97 |
| 2 | Contractual services | Itemized | $15,665.00 |
| 3 | Rent, communications and utilities | Itemized | $24,045.44 |
| 4 | Printing and franked mail | Itemized | $52,740.09 |
| 5 | Travel | Itemized | $12,761.35 |
| 6 | Equipment | Itemized | $18,993.95 |
| 7 | Supplies and materials | Itemized | $12,532.28 |
| Member total | $359,463.08 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 6 | $37,012.50 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| DIR OF CONSTIT SERV AND OUTREA | 2 | $17,062.50 |
| CONSTIT SERV REP & EVENT COORD | 2 | $15,225.00 |
| CHIEF OF OPERATIONS | 2 | $14,874.99 |
| CONSTITUENT SERVICE REP. | 2 | $14,700.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,600.00 |
| LEGIS CORRESPONDENT/STAFF ASST | 2 | $10,500.00 |
| STAFF ASSIST/CONSTITUENT SERV | 2 | $10,500.00 |
| SHARED EMPLOYEE | 6 | $6,149.99 |
| Payroll total | 32 | $222,724.97 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965756 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971830 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0602524 | 2018-02-28 | 2018-02-03–2018-02-03 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0604393 | 2018-03-07 | 2018-02-03–2018-02-03 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 979681 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 964538 | 2018-01-09 | 2017-11-30–2017-11-30 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $900.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $60.00 |
| E0590671 | 2018-01-19 | 2017-12-02–2017-12-02 | SECURITY SERVICE | CITY OF LAKEWOOD CO | $280.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965011 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 970848 | 2018-02-14 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.37 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.41 |
| 971164 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $518.67 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROBODIAL.ORG LLC HANN | $770.00 |
| E0602523 | 2018-02-23 | 2018-02-13–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,567.50 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,000.72 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,993.88 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| E0600591 | 2018-02-15 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK F8GQUEE7H | $202.14 |
| E0608491 | 2018-03-16 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0611115 | 2018-03-28 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $20,324.42 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,040.72 |
Travel, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589600 | 2018-01-17 | 2018-01-03–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,272.60 |
| E0594317 | 2018-01-26 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0594319 | 2018-01-26 | 2018-01-17–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.79 |
| E0597268 | 2018-02-07 | 2018-01-08–2018-01-25 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $68.35 |
| E0599164 | 2018-02-12 | 2018-02-03–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.40 |
| E0599162 | 2018-02-13 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | MEALS | IndividualName withheld | $130.01 |
| 〃 | 〃 | 2018-01-28–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.75 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.86 |
| E0599163 | 2018-02-13 | 2018-01-31–2018-02-03 | PRIVATE AUTO MILEAGE | WARFIELD HANNAH L | $74.80 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| 975700 | 2018-03-06 | 2017-12-25–2017-12-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.35 |
| 975796 | 2018-03-08 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,366.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $698.02 |
| 976219 | 2018-03-12 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,391.81 |
| 976295 | 2018-03-13 | 2018-01-11–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,839.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $698.02 |
| 976413 | 2018-03-14 | 2017-12-29–2017-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,076.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590668 | 2018-01-18 | 2017-12-20–2018-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0594318 | 2018-01-26 | 2018-01-20–2018-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.87 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $195.64 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $35.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.01 |
| 969843 | 2018-03-05 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.98 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | 〃 | $11.79 |