2rows
$163.18paid 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 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$373,329.082018 HON. ED PERLMUTTER ($92,574.30) · 2019 HON. ED PERLMUTTER ($280,754.78) · Median member: $301,016.28
2019 so far$280,754.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $240,555.56 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ED PERLMUTTER | 2018 | $92,574.30 |
| 2019 HON. ED PERLMUTTER | 2019 | $280,754.78 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,555.56 |
| 2 | Contractual services | Itemized | $8,030.00 |
| 3 | Rent, communications and utilities | Itemized | $21,160.38 |
| 4 | Printing and franked mail | Itemized | $59,739.00 |
| 5 | Travel | Itemized | $16,984.83 |
| 6 | Equipment | Itemized | $7,392.93 |
| 7 | Supplies and materials | Itemized | $19,466.38 |
| Member total | $373,329.08 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 6 | $40,500.03 |
| CONSTITUENT SERVICES REPRESENT | 6 | $40,305.55 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF COMMUNICATIONS & O | 2 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $19,999.98 |
| CHIEF OF OPERATIONS | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 5 | $5,899.99 |
| Payroll total | 33 | $240,555.56 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092536 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092537 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092538 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01097032 | SECURITY SERVICE | CITY OF WHEAT RIDGE | $160.00 | ||
| 01056798 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $475.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01061155 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 | ||
| 01062379 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 | ||
| 01074580 | SECURITY SERVICE | CITY OF WHEAT RIDGE | $240.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069942 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.70 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.43 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.42 | ||
| 01078750 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.56 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.62 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.15 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.20 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$34.30 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.86 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.76 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$34.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.23 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$84.75 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,002.14 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,284.72 | ||
| 01066455 | ADVERTISEMENTS | CITI PCARD-FACEBK 9GBT3J2GD | $175.00 |
Travel, line by line78 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066682 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.20 | ||
| 01066709 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.90 | ||
| 01069472 | TAXI/PARKING/TOLLS | HON. ED PERLMUTTER | $129.85 | ||
| 01069469 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.85 | ||
| 01070614 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 | ||
| 01074586 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 | ||
| 01074587 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 | ||
| 01074588 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.55 | ||
| 01074582 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.45 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| 01097990 | MAINTENANCE / REPAIRS | KYVON | $125.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| 01096811 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,757.93 |
Supplies and materials, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061151 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01066713 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.77 | ||
| 01069467 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01069488 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.94 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.64 | ||
| 01070615 | PUBLICATIONS/REFERENCE MAT'L | THE DENVER POST LLC | $470.95 | ||
| 01080377 | HABITATION EXPENSE | CITI PCARD-VARIDESK | −$350.00 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $8.79 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $31.23 |