Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$385,189.572019 HON. ED PERLMUTTER ($119.50) · 2020 HON. ED PERLMUTTER ($76,208.34) · 2021 HON. ED PERLMUTTER ($308,861.73) · Median member: $322,248.92
2021 so far$308,861.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $276,930.35 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ED PERLMUTTER | 2019 | $119.50 |
| 2020 HON. ED PERLMUTTER | 2020 | $76,208.34 |
| 2021 HON. ED PERLMUTTER | 2021 | $308,861.73 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,930.35 |
| 2 | Contractual services | Itemized | $7,379.20 |
| 3 | Rent, communications and utilities | Itemized | $28,853.88 |
| 4 | Printing and franked mail | Itemized | $62,906.48 |
| 5 | Travel | Itemized | $2,979.90 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $5,629.76 |
| Member total | $385,189.57 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,524.99 |
| LEGISLATIVE ASSISTANT | 6 | $40,166.65 |
| CONSTITUENT SERVICES REPRESENT | 6 | $39,347.21 |
| DIRECTOR OF COMMUNICATIONS & O | 2 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $22,000.00 |
| STAFF ASSISTANT | 4 | $20,333.32 |
| SCHEDULER | 1 | $18,777.79 |
| LEGISLATIVE DIRECTOR | 2 | $15,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.67 |
| CHIEF OF OPERATIONS | 2 | $10,833.34 |
| DEPUTY CHIEF OF STAFF FOR POLI | 1 | $8,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,750.00 |
| SHARED EMPLOYEE | 5 | $5,969.99 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $5,583.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,810.40 |
| Payroll total | 45 | $276,930.35 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374964 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385609 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393016 | 2021-03-09 | 2021-02-25–2021-02-25 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $49.20 |
| 1396870 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1373524 | 2021-01-21 | 2020-10-01–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $595.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367918 | 2021-01-11 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.32 |
| 1385201 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1383908 | 2021-02-16 | 2021-02-08–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,014.83 |
| 1386663 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $846.05 |
| 1393016 | 2021-03-09 | 2021-01-23–2021-02-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $765.30 |
| 1397927 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$232.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 1381952 | 2021-02-12 | 2021-01-02–2021-02-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
| 1393016 | 2021-03-09 | 2021-02-02–2021-03-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.69 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,130.60 |
| 1369436 | 2021-01-07 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $42,061.80 |
| 1372803 | 2021-01-19 | 2020-12-02–2021-01-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
Travel, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372722 | 2021-01-15 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.10 |
| 1383901 | 2021-02-11 | 2021-01-31–2021-01-31 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1383067 | 2021-02-17 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$213.10 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $272.40 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $416.10 |
| 1386756 | 2021-02-23 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1393013 | 2021-03-09 | 2021-02-22–2021-02-22 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1393340 | 2021-03-09 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | −$416.10 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369678 | 2021-01-11 | 2020-12-20–2021-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1372694 | 2021-01-15 | 2020-11-18–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |
| 1372803 | 2021-01-19 | 2020-12-05–2021-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2020-12-04–2021-12-04 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $114.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1382370 | 2021-02-09 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 084MT0Z03 AMZN | $4.47 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R104769O3 | $12.99 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SW26X2N73 | $9.98 |
| 〃 | 〃 | 2021-01-08–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |