2rows
$235.61paid 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 2023Oct – Dec 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 2020Jul – Sep 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$353,827.642017 HON. ED PERLMUTTER (−$154.66) · 2018 HON. ED PERLMUTTER (−$159.78) · 2019 HON. ED PERLMUTTER ($354,142.08) · Median member: $368,947.66
2019 so far$1,285,869.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $273,070.46 · 11 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ED PERLMUTTER | 2017 | −$154.66 |
| 2018 HON. ED PERLMUTTER | 2018 | −$159.78 |
| 2019 HON. ED PERLMUTTER | 2019 | $354,142.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,070.46 |
| 2 | Contractual services | Itemized | $7,031.22 |
| 3 | Rent, communications and utilities | Itemized | $23,846.12 |
| 4 | Printing and franked mail | Itemized | $26,441.57 |
| 5 | Travel | Itemized | $17,860.74 |
| 6 | Equipment | Itemized | $1,460.59 |
| 7 | Supplies and materials | Itemized | $4,116.94 |
| Member total | $353,827.64 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $57,874.66 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,374.99 |
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $23,250.00 |
| STAFF ASSISTANT | 3 | $22,333.32 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,500.01 |
| CHIEF OF OPERATIONS | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,737.50 |
| Payroll total | 21 | $273,070.46 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196997 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202238 | 2019-10-29 | 2019-10-09–2019-10-09 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $290.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211936 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1217313 | 2019-11-27 | 2019-11-08–2019-11-08 | SECURITY SERVICE | CITY OF WHEAT RIDGE | $200.00 |
| 1225375 | 2019-12-13 | 2019-10-19–2019-10-19 | SECURITY SERVICE | IndividualName withheld | $96.00 |
| 1226642 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1224189 | 2019-12-20 | 2019-12-03–2019-12-03 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $50.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.71 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.70 |
| 1190786 | 2019-10-10 | 2019-08-28–2019-08-29 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $116.40 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $478.55 |
| 1190882 | 2019-10-10 | 2019-08-23–2019-09-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $681.94 |
| 1193797 | 2019-10-15 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.43 |
| 1195727 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.64 |
| 1196703 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1202112 | 2019-10-22 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.39 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.66 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.76 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.95 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,765.58 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1187679 | 2019-10-04 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $168.50 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187673 | 2019-10-07 | 2019-09-08–2019-09-16 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $312.00 |
| 1187680 | 2019-10-07 | 2019-09-06–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.20 |
| 1190786 | 2019-10-10 | 2019-09-03–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | −$399.30 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | −$399.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-08-26–2019-08-28 | LODGING | 〃 | $1,552.00 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | LODGING | 〃 | $242.10 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | GASOLINE | 〃 | $32.49 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1207416 | 2019-11-06 | 2019-09-18–2019-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $950.59 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.40 |
| 1187677 | 2019-10-07 | 2019-09-20–2019-10-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1190746 | 2019-10-10 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5D3YE2L73 | $21.99 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $138.41 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $16.55 |
| 1190786 | 2019-10-10 | 2019-08-28–2019-08-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $341.50 |
| 1190882 | 2019-10-10 | 2019-09-01–2019-09-30 | WATER | CITI PCARD-4TE ROCKY MOUNTAIN BOTTLE | $37.80 |
| 〃 | 〃 | 2019-09-05–2019-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2019-07-29–2019-08-16 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY A/R | $62.07 |