Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,268.652018 HON. ED PERLMUTTER ($314,268.65) · Median member: $312,059.33
2018 so far$922,172.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $238,083.35 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ED PERLMUTTER | 2018 | $314,268.65 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,083.35 |
| 2 | Contractual services | Itemized | $8,275.00 |
| 3 | Rent, communications and utilities | Itemized | $21,714.73 |
| 4 | Printing and franked mail | Itemized | $23,206.30 |
| 5 | Travel | Itemized | $18,363.08 |
| 6 | Equipment | Itemized | $679.86 |
| 7 | Supplies and materials | Itemized | $3,946.33 |
| Member total | $314,268.65 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $37,583.36 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| CONSTITUENT SERVICE REP. | 1 | $15,500.01 |
| CHIEF OF OPERATIONS | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 16 | $238,083.35 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637895 | 2018-07-05 | 2018-06-20–2018-06-20 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
| 1001312 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0644338 | 2018-07-26 | 2018-07-11–2018-07-11 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009735 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0649495 | 2018-08-23 | 2018-08-06–2018-08-06 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
| E0651136 | 2018-08-28 | 2018-06-30–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $2,100.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014666 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.16 |
| 1000641 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $524.21 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.54 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.98 |
| 〃 | 〃 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| 1004795 | 2018-07-24 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.41 |
| 1002160 | 2018-07-26 | 2018-07-06–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.41 |
| 〃 | 〃 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.46 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.67 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.46 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,116.78 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| E0647393 | 2018-08-08 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0648083 | 2018-08-16 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $14,026.08 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $8.03 |
Travel, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639727 | 2018-07-11 | 2018-07-09–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $980.70 |
| E0640579 | 2018-07-17 | 2018-06-06–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.75 |
| E0640580 | 2018-07-17 | 2018-06-14–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.50 |
| E0640581 | 2018-07-17 | 2018-06-07–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.95 |
| E0642348 | 2018-07-18 | 2018-07-12–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0642347 | 2018-07-20 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.80 |
| E0642360 | 2018-07-20 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,178.20 |
| E0642361 | 2018-07-20 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$0.20 |
| 〃 | 〃 | 2018-06-11–2018-06-15 | LODGING | 〃 | $1,337.41 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.61 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637901 | 2018-07-03 | 2018-06-20–2018-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0637896 | 2018-07-05 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | AWARD AND SIGN | $38.61 |
| E0640578 | 2018-07-17 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $93.53 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $37.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $89.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CO COMM MEDIA-NEWSPAPE | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY A/R | $179.07 |