Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$378,574.912019 HON. ED PERLMUTTER ($76,309.17) · 2020 HON. ED PERLMUTTER ($302,265.74) · Median member: $362,416.13
2020 so far$302,265.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $259,121.02 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED PERLMUTTER | 2019 | $76,309.17 |
| 2020 HON. ED PERLMUTTER | 2020 | $302,265.74 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,121.02 |
| 2 | Contractual services | Itemized | $7,463.00 |
| 3 | Rent, communications and utilities | Itemized | $33,073.24 |
| 4 | Printing and franked mail | Itemized | $47,457.19 |
| 5 | Travel | Itemized | $11,992.51 |
| 6 | Equipment | Itemized | $7,919.47 |
| 7 | Supplies and materials | Itemized | $11,548.48 |
| Member total | $378,574.91 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $44,124.99 |
| CHIEF OF STAFF | 2 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $40,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DIRECTOR OF COMMUNICATIONS & O | 2 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $21,166.67 |
| STAFF ASSISTANT | 4 | $19,999.98 |
| CHIEF OF OPERATIONS | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 5 | $5,899.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,454.41 |
| Payroll total | 39 | $259,121.02 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242309 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247764 | 2020-02-13 | 2020-01-23–2020-01-23 | SECURITY SERVICE | BOULDER COUNTY SHERIFF OFFICE | $408.00 |
| 1256636 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270655 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1239382 | 2020-01-21 | 2019-07-01–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $500.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242016 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.33 |
| 1247637 | 2020-01-31 | 2020-01-21–2020-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,832.50 |
| 1248101 | 2020-02-04 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 1256457 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1260572 | 2020-02-19 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.70 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.46 |
| 1255744 | 2020-02-21 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.28 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.54 |
| 1249880 | 2020-02-12 | 2020-01-02–2020-02-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,929.66 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.26 |
| 1237838 | 2020-01-17 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | CITI PCARD-CKO GettyImages | $185.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2019-12-04–2019-12-04 | PRINTING & REPRODUCTION | IndividualName withheld | $0.73 |
| 1239375 | 2020-01-21 | 2019-12-24–2019-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237584 | 2020-01-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 1248845 | 2020-02-04 | 2020-01-16–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.20 |
| 1248954 | 2020-02-04 | 2020-01-23–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.80 |
| 1249871 | 2020-02-12 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $471.30 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $471.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 1249638 | 2020-02-18 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $509.80 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1268170 | 2020-03-11 | 2019-12-20–2019-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,603.08 |
| 1277113 | 2020-03-30 | 2019-12-27–2019-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $749.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237838 | 2020-01-17 | 2019-12-05–2020-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 1247638 | 2020-01-31 | 2020-01-20–2020-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.07 |
| 1248954 | 2020-02-04 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1249880 | 2020-02-12 | 2020-01-09–2020-01-09 | WATER | CITI PCARD-4TE ROCKY MOUNTAIN BOTTLE | $37.80 |
| 〃 | 〃 | 2020-01-06–2020-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O94BK3S63 | $3.57 |
| 〃 | 〃 | 2020-01-14–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $6.46 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.56 |
| 1257862 | 2020-02-21 | 2019-12-20–2020-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |