Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jul – Sep 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$322,782.642019 HON. ED PERLMUTTER ($141.60) · 2020 HON. ED PERLMUTTER ($322,641.04) · Median member: $321,766.04
2020 so far$1,027,894.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $270,866.61 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED PERLMUTTER | 2019 | $141.60 |
| 2020 HON. ED PERLMUTTER | 2020 | $322,641.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,866.61 |
| 2 | Contractual services | Itemized | $12,155.00 |
| 3 | Rent, communications and utilities | Itemized | $25,672.73 |
| 4 | Printing and franked mail | Itemized | $1,374.78 |
| 5 | Travel | Itemized | $3,539.46 |
| 6 | Equipment | Itemized | $7,721.04 |
| 7 | Supplies and materials | Itemized | $1,453.02 |
| Member total | $322,782.64 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 11 | $14,366.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| Payroll total | 28 | $270,866.61 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312642 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322981 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1329311 | 2020-09-03 | 2020-01-01–2020-05-31 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $2,600.00 |
| 1333231 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1331281 | 2020-09-21 | 2020-09-03–2020-09-03 | TRAINING | NATIONAL LEAGUE OF CITIES | $3,000.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308126 | 2020-07-08 | 2020-06-23–2020-07-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $699.68 |
| 1308761 | 2020-07-14 | 2020-06-09–2020-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.71 |
| 1312474 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.48 |
| 1317899 | 2020-07-31 | 2020-07-10–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,648.10 |
| 1318134 | 2020-07-31 | 2020-07-28–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,277.04 |
| 1318690 | 2020-07-31 | 2020-06-23–2020-07-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $699.68 |
| 1322814 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1310409 | 2020-07-09 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 1318690 | 2020-07-31 | 2020-07-15–2020-07-24 | ADVERTISEMENTS | CITI PCARD-FACEBK EJCX8UAFD2 | $250.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $534.10 |
| 1328895 | 2020-09-02 | 2020-07-24–2020-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK B69L9U6GD2 | $150.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.60 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308068 | 2020-07-06 | 2020-06-23–2020-06-23 | TAXI/PARKING/TOLLS | AMERICAN COACH | $120.00 |
| 1308116 | 2020-07-06 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.50 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 1315603 | 2020-07-17 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | AMERICAN COACH | $120.00 |
| 1316264 | 2020-07-21 | 2020-04-21–2020-04-23 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $312.00 |
| 1316266 | 2020-07-21 | 2020-05-13–2020-05-29 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $551.00 |
| 1317846 | 2020-07-31 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | AMERICAN COACH | $120.00 |
| 1318682 | 2020-07-31 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.22 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $283.10 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308126 | 2020-07-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,043.28 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,198.04 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308110 | 2020-07-06 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY1HR8NQ0 | $8.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY58L7LV0 | $9.99 |
| 1308126 | 2020-07-08 | 2020-06-09–2020-07-08 | WATER | CITI PCARD-4TE ROCKY MOUNTAIN BOTTLE | $37.80 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS3140ZM1 | $99.99 |
| 〃 | 〃 | 2020-06-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
| 〃 | 〃 | 2020-07-05–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SOURCE MEDIA | $727.40 |
| 〃 | 〃 | 2020-06-11–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 1316260 | 2020-07-21 | 2020-07-20–2020-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.60 |