Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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 2020Jan – Mar 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$433,574.972018 HON. ED PERLMUTTER ($533.50) · 2019 HON. ED PERLMUTTER ($30,054.07) · 2020 HON. ED PERLMUTTER ($402,987.40) · Median member: $323,093.34
2020 so far$705,253.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,275.92 · 12 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ED PERLMUTTER | 2018 | $533.50 |
| 2019 HON. ED PERLMUTTER | 2019 | $30,054.07 |
| 2020 HON. ED PERLMUTTER | 2020 | $402,987.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,275.92 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $65,684.26 |
| 4 | Printing and franked mail | Itemized | $86,504.49 |
| 5 | Travel | Itemized | $5,800.51 |
| 6 | Equipment | Itemized | $5,731.44 |
| 7 | Supplies and materials | Itemized | $3,023.35 |
| Member total | $433,574.97 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,750.00 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| CHIEF OF OPERATIONS | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,775.98 |
| Payroll total | 24 | $260,275.92 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284806 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292357 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302416 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279000 | 2020-04-09 | 2020-02-28–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROBODIAL.ORG LLC HANN | $355.00 |
| 1281949 | 2020-04-15 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | −$4,573.25 |
| 1281960 | 2020-04-15 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | −$4,642.26 |
| 1284652 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1286232 | 2020-04-24 | 2020-04-20–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,237.26 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.75 |
| 1287723 | 2020-04-29 | 2020-04-27–2020-04-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,247.88 |
| 1288866 | 2020-05-06 | 2020-02-23–2020-03-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $689.18 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.34 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,840.21 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.70 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1279000 | 2020-04-09 | 2020-03-02–2020-04-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
| 〃 | 〃 | 2020-03-14–2020-12-31 | ADVERTISEMENTS | CITI PCARD-CO COMM MEDIA-NEWSPAPER | $210.00 |
| 〃 | 〃 | 2020-02-19–2020-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK JKZFMRAGD2 | $250.00 |
| 1280760 | 2020-04-13 | 2020-03-03–2020-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 5VAGCRAFD2 | $150.00 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279110 | 2020-04-07 | 2020-02-03–2020-02-25 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $468.00 |
| 1278996 | 2020-04-08 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $471.30 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$24.00 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $48.00 |
| 1279616 | 2020-04-16 | 2020-03-15–2020-03-27 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $468.00 |
| 1289710 | 2020-05-08 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$251.90 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $70.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,157.38 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279000 | 2020-04-09 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $9.68 |
| 〃 | 〃 | 2020-03-12–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $9.54 |
| 〃 | 〃 | 2020-03-12–2020-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1298882 | 2020-06-08 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,043.28 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1278968 | 2020-04-09 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,577.03 |
| 1279000 | 2020-04-09 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,038.42 |
| 1276514 | 2020-04-06 | 2019-01-03–2019-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | VARI SALES CORPORATION | $533.50 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $23.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $35.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.24 |
| 1278968 | 2020-04-09 | 2020-03-12–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $9.68 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.30 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2020-03-18–2020-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $635.58 |
| 1279000 | 2020-04-09 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-4TE ROCKY MOUNTAIN BOTTLE | $37.80 |
| 〃 | 〃 | 2020-03-06–2020-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |