Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Oct – Dec 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$347,594.802019 HON. ED PERLMUTTER ($0.00) · 2020 HON. ED PERLMUTTER ($347,594.80) · Median member: $373,877.00
2020 so far$1,375,488.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $292,857.22 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED PERLMUTTER | 2019 | $0.00 |
| 2020 HON. ED PERLMUTTER | 2020 | $347,594.80 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,857.22 |
| 2 | Contractual services | Itemized | $7,805.00 |
| 3 | Rent, communications and utilities | Itemized | $34,592.19 |
| 4 | Printing and franked mail | Itemized | $80.02 |
| 5 | Travel | Itemized | $3,354.86 |
| 6 | Equipment | Itemized | $543.99 |
| 7 | Supplies and materials | Itemized | $8,361.52 |
| Member total | $347,594.80 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $47,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $45,749.99 |
| CHIEF OF STAFF | 1 | $42,558.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $24,250.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,250.00 |
| STAFF ASSISTANT | 2 | $23,999.98 |
| CHIEF OF OPERATIONS | 1 | $18,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,832.45 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,566.49 |
| Payroll total | 23 | $292,857.22 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16295 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343704 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353429 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1358328 | 2020-12-01 | 2020-06-01–2020-09-30 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $1,250.00 |
| 1364344 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338985 | 2020-10-02 | 2020-08-23–2020-09-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $708.91 |
| 1343545 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.81 |
| 1348369 | 2020-10-29 | 2020-10-22–2020-10-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.60 |
| 1342816 | 2020-10-30 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.00 |
| 1349188 | 2020-11-05 | 2020-08-23–2020-09-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $708.91 |
| 1353269 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1351902 | 2020-11-17 | 2020-11-09–2020-11-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,375.22 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$26.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.28 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1338985 | 2020-10-02 | 2020-09-02–2020-10-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338984 | 2020-10-05 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.12 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $423.92 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $213.10 |
| 1340731 | 2020-10-07 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | AMERICAN COACH | $120.00 |
| 1354599 | 2020-11-19 | 2020-09-13–2020-09-28 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $468.00 |
| 1354603 | 2020-11-19 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | CROWN SEDAN AND LIMOUSINE | $83.00 |
| 1354607 | 2020-11-19 | 2020-11-15–2020-11-15 | TAXI/PARKING/TOLLS | AMERICAN COACH | $120.00 |
| 1358934 | 2020-12-14 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$200.80 |
| 〃 | 〃 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339002 | 2020-10-05 | 2020-09-15–2020-09-15 | WARRANTIES | CITI PCARD-AMZN Mktp US MU7BI79F0 | $33.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338985 | 2020-10-02 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-4TE ROCKY MOUNTAIN BOTTLE | $37.80 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2020-09-15–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $27.39 |
| 〃 | 〃 | 2020-09-11–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 1339002 | 2020-10-05 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M45Q440A1 | $123.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M478D4342 | $249.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU2IM69L0 | $22.25 |
| 〃 | 〃 | 2020-08-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $83.94 |
| 1347622 | 2020-10-27 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.59 |
| 1348331 | 2020-10-28 | 2020-10-20–2020-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |