Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,786.582018 HON. ED PERLMUTTER ($302,786.58) · Median member: $350,022.37
2018 so far$1,224,958.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,083.35 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ED PERLMUTTER | 2018 | $302,786.58 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,083.35 |
| 2 | Contractual services | Itemized | $6,436.80 |
| 3 | Rent, communications and utilities | Itemized | $20,038.62 |
| 4 | Printing and franked mail | Itemized | $5,869.14 |
| 5 | Travel | Itemized | $11,002.58 |
| 6 | Equipment | Itemized | $7,678.00 |
| 7 | Supplies and materials | Itemized | $4,678.09 |
| Member total | $302,786.58 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $37,583.36 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $23,250.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,000.01 |
| STAFF ASSISTANT | 2 | $20,999.98 |
| CHIEF OF OPERATIONS | 1 | $16,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 17 | $247,083.35 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025398 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038502 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $31.80 |
| 1050952 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024736 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1028415 | 2018-10-18 | 2018-09-04–2018-09-04 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $300.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $200.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $524.33 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.17 |
| 1023431 | 2018-10-28 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.07 |
| 1029317 | 2018-10-28 | 2018-10-05–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 1032662 | 2018-10-31 | 2018-10-12–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.29 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,573.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,264.55 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $4.50 |
| 1030434 | 2018-10-26 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $30.01 |
| 1049734 | 2018-12-19 | 2018-10-22–2018-10-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 5WEZ3HNFD | $25.00 |
Travel, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018991 | 2018-10-01 | 2018-09-11–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.40 |
| 1018992 | 2018-10-01 | 2018-09-12–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1018990 | 2018-10-02 | 2018-09-04–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.70 |
| 1020546 | 2018-10-05 | 2018-09-20–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.75 |
| 1020547 | 2018-10-05 | 2018-09-25–2018-09-28 | MEALS | IndividualName withheld | $88.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $193.69 |
| 1020548 | 2018-10-05 | 2018-09-26–2018-09-28 | MEALS | IndividualName withheld | $68.25 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $173.06 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018989 | 2018-10-01 | 2018-09-20–2018-09-21 | MAINTENANCE / REPAIRS | KYVON | $290.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1034403 | 2018-11-06 | 2018-08-14–2018-08-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $6,878.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018988 | 2018-10-01 | 2018-09-20–2018-10-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0659036 | 2018-10-15 | 2018-07-20–2018-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1028415 | 2018-10-18 | 2018-09-04–2018-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $534.43 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CHIPOTLE ONLINE | $202.50 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-EDGEWATER INN | $343.04 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $223.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $46.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $35.05 |