2rows
$448.78paid 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 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 2019Jan – Mar 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$324,757.332018 HON. ED PERLMUTTER ($877.36) · 2019 HON. ED PERLMUTTER ($323,879.97) · Median member: $303,726.00
2019 so far$604,634.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,294.43 · 10 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ED PERLMUTTER | 2018 | $877.36 |
| 2019 HON. ED PERLMUTTER | 2019 | $323,879.97 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,294.43 |
| 2 | Contractual services | Itemized | $7,005.00 |
| 3 | Rent, communications and utilities | Itemized | $24,283.05 |
| 4 | Printing and franked mail | Itemized | $18,564.94 |
| 5 | Travel | Itemized | $13,009.90 |
| 6 | Equipment | Itemized | $1,694.12 |
| 7 | Supplies and materials | Itemized | $7,905.89 |
| Member total | $324,757.33 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $54,919.47 |
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,527.77 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,222.21 |
| CHIEF OF OPERATIONS | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 18 | $252,294.43 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108010 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1111496 | 2019-04-29 | 2019-04-01–2019-04-04 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125451 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1121853 | 2019-05-24 | 2019-04-11–2019-04-11 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1137457 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100466 | 2019-04-05 | 2019-01-30–2019-01-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,567.50 |
| 1102089 | 2019-04-05 | 2019-03-09–2019-03-09 | TEMPORARY SPACE RENTAL | WHEAT RIDGE RECREATION CENTER | $434.79 |
| 1107707 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1105149 | 2019-04-18 | 2019-03-04–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROBODIAL.ORG LLC HANN | $715.00 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $79.36 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $790.64 |
| 1114588 | 2019-05-08 | 2019-04-24–2019-04-24 | TEMPORARY SPACE RENTAL | WHEAT RIDGE RECREATION CENTER | $375.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,122.70 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,381.63 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,011.01 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.37 |
| 1105143 | 2019-04-12 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1105149 | 2019-04-18 | 2019-03-06–2019-12-31 | ADVERTISEMENTS | CITI PCARD-CO COMM MEDIA-NEWSPAPER | $230.00 |
| 〃 | 〃 | 2019-02-26–2019-03-03 | ADVERTISEMENTS | CITI PCARD-FACEBK C7FV9KAFD2 | $250.81 |
Travel, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099459 | 2019-04-01 | 2019-03-14–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.10 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1099461 | 2019-04-01 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $156.00 |
| 1102095 | 2019-04-05 | 2019-03-12–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.60 |
| 1102266 | 2019-04-05 | 2019-03-06–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.90 |
| 1102915 | 2019-04-08 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.20 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $399.20 |
| 1103479 | 2019-04-10 | 2019-02-28–2019-03-02 | LODGING | CITIBANK GOV CARD SERVICE | $287.74 |
| 〃 | 〃 | 2019-03-05–2019-03-07 | LODGING | 〃 | $1,062.14 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1138677 | 2019-06-17 | 2019-04-01–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,184.12 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line87 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099460 | 2019-04-01 | 2019-03-20–2019-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1102904 | 2019-04-08 | 2019-02-20–2019-03-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.43 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.99 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.25 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.82 |
| 1105141 | 2019-04-12 | 2019-04-06–2019-04-06 | FOOD & BEVERAGE | IndividualName withheld | $55.17 |
| 1070615 | 2019-04-17 | 2019-02-13–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE DENVER POST LLC | −$470.95 |
| 1105149 | 2019-04-18 | 2019-03-01–2019-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |