2rows
$101.88paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,803.902017 HON. ED PERLMUTTER (−$136.40) · 2018 HON. ED PERLMUTTER ($322,940.30) · Median member: $302,276.68
2018 so far$607,903.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,158.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ED PERLMUTTER | 2017 | −$136.40 |
| 2018 HON. ED PERLMUTTER | 2018 | $322,940.30 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,158.34 |
| 2 | Contractual services | Itemized | $7,876.50 |
| 3 | Rent, communications and utilities | Itemized | $23,733.60 |
| 4 | Printing and franked mail | Itemized | $38,643.80 |
| 5 | Travel | Itemized | $15,277.12 |
| 6 | Equipment | Itemized | $1,198.20 |
| 7 | Supplies and materials | Itemized | $4,916.34 |
| Member total | $322,803.90 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,337.52 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,700.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,233.34 |
| CHIEF OF OPERATIONS | 1 | $14,958.33 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $14,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,333.34 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $7,000.00 |
| DIR OF CONSTIT SERV AND OUTREA | 1 | $5,687.50 |
| CONSTIT SERV REP & EVENT COORD | 1 | $5,075.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $3,500.00 |
| other titles | 1 | $3,500.00 |
| Payroll total | 21 | $231,158.34 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983160 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $749.00 |
| E0616791 | 2018-04-18 | 2018-03-31–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.50 |
| E0619913 | 2018-04-27 | 2018-02-23–2018-03-31 | SECURITY SERVICE | CITY OF WHEAT RIDGE | $240.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0624077 | 2018-05-11 | 2018-05-07–2018-05-07 | TRAINING | IndividualName withheld | $60.00 |
| 989188 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0628656 | 2018-05-31 | 2018-05-10–2018-05-10 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612868 | 2018-04-04 | 2018-03-26–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,200.00 |
| 981931 | 2018-04-14 | 2018-03-21–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$19.81 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$2.21 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.66 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.68 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.06 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.94 |
| 982492 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $526.54 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,237.77 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,298.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.23 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.99 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| E0612870 | 2018-04-03 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 982096 | 2018-04-12 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK EWVW8FA7H | $217.35 |
Travel, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612865 | 2018-04-04 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | EAGLES NEST MOTORCAR LLC | $137.40 |
| E0615148 | 2018-04-10 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.45 |
| E0615149 | 2018-04-10 | 2018-03-04–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.20 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0615153 | 2018-04-10 | 2018-03-20–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 |
| E0615154 | 2018-04-10 | 2018-02-27–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.15 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0615150 | 2018-04-11 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0615151 | 2018-04-11 | 2018-04-01–2018-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| E0635487 | 2018-06-21 | 2018-04-04–2018-04-04 | MAINTENANCE / REPAIRS | RICOH USA INC | $378.45 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
Supplies and materials, line by line80 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612869 | 2018-04-03 | 2018-03-20–2018-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0615153 | 2018-04-10 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.79 |
| E0615154 | 2018-04-10 | 2018-03-26–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.59 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $9.99 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.04 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.02 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.99 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.02 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.99 |