Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jul – Sep 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 2019Apr – Jun 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$332,533.462018 HON. ED PERLMUTTER ($5,440.90) · 2019 HON. ED PERLMUTTER ($327,092.56) · Median member: $304,159.70
2019 so far$931,727.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $256,972.18 · 11 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ED PERLMUTTER | 2018 | $5,440.90 |
| 2019 HON. ED PERLMUTTER | 2019 | $327,092.56 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,972.18 |
| 2 | Contractual services | Itemized | $9,355.00 |
| 3 | Rent, communications and utilities | Itemized | $23,637.99 |
| 4 | Printing and franked mail | Itemized | $12,222.57 |
| 5 | Travel | Itemized | $18,463.12 |
| 6 | Equipment | Itemized | $6,300.90 |
| 7 | Supplies and materials | Itemized | $5,581.70 |
| Member total | $332,533.46 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $53,708.33 |
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $21,750.00 |
| STAFF ASSISTANT | 2 | $20,555.54 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,000.01 |
| CHIEF OF OPERATIONS | 1 | $16,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $2,875.00 |
| Payroll total | 24 | $256,972.18 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144465 | 2019-07-01 | 2019-06-13–2019-06-13 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $40.00 |
| 1152270 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167599 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1172446 | 2019-08-28 | 2019-08-07–2019-08-08 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181369 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1185282 | 2019-09-26 | 2019-08-31–2019-08-31 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $2,700.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.34 |
| 1145881 | 2019-07-09 | 2019-05-23–2019-06-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $677.53 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $44.02 |
| 1149813 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 1151971 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1149865 | 2019-07-19 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
| 1153467 | 2019-07-26 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.74 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.88 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.33 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.94 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,610.77 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1145881 | 2019-07-09 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $17.14 |
| 1153657 | 2019-07-23 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line87 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144464 | 2019-07-01 | 2019-06-13–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| 1145870 | 2019-07-09 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-06-23–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 1145864 | 2019-07-23 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $465.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1172594 | 2019-08-23 | 2019-01-04–2019-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | VARIDESK LLC | $5,790.90 |
Supplies and materials, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144461 | 2019-07-01 | 2019-06-20–2019-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $148.85 |
| 1147078 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $45.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.02 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $157.33 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.15 |
| 1133031 | 2019-07-09 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |
| 1145881 | 2019-07-09 | 2019-06-01–2019-06-30 | WATER | CITI PCARD-4TE ROCKY MOUNTAIN BOTTLE | $37.80 |
| 〃 | 〃 | 2019-05-06–2019-06-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |