1rows
$414.05paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$356,356.842020 HON. ED PERLMUTTER ($2,962.25) · 2021 HON. ED PERLMUTTER ($353,394.59) · Median member: $317,580.04
2021 so far$662,256.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $256,011.11 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED PERLMUTTER | 2020 | $2,962.25 |
| 2021 HON. ED PERLMUTTER | 2021 | $353,394.59 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,011.11 |
| 2 | Contractual services | Itemized | $6,882.20 |
| 3 | Rent, communications and utilities | Itemized | $31,352.13 |
| 4 | Printing and franked mail | Itemized | $52,601.41 |
| 5 | Travel | Itemized | $4,541.38 |
| 6 | Equipment | Itemized | $955.20 |
| 7 | Supplies and materials | Itemized | $4,013.41 |
| Member total | $356,356.84 |
Staff, by title34 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,374.99 |
| LEGISLATIVE ASSISTANT | 3 | $41,999.97 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,616.66 |
| DEPUTY CHIEF OF STAFF FOR POLI | 1 | $26,250.00 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $17,344.44 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 15 | $5,511.17 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| SCHEDULER | 1 | $2,888.89 |
| Payroll total | 34 | $256,011.11 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408067 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418587 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427537 | 2021-06-08 | 2021-05-19–2021-05-19 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $97.20 |
| 1428056 | 2021-06-15 | 2021-06-01–2021-06-01 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $50.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430482 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404278 | 2021-04-06 | 2021-02-23–2021-03-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $765.30 |
| 1404142 | 2021-04-16 | 2021-04-01–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $316.26 |
| 1409117 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1412217 | 2021-04-22 | 2021-04-19–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,259.04 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.10 |
| 1414757 | 2021-05-06 | 2021-03-23–2021-04-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $765.30 |
| 1419635 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.15 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.64 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.72 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1404278 | 2021-04-06 | 2021-03-02–2021-04-02 | PRINTING & REPRODUCTION | CITI PCARD-BIZWEST-PRINT-PLUS | $7.00 |
| 1422904 | 2021-05-27 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $52,050.00 |
Travel, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401603 | 2021-04-02 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1401605 | 2021-04-02 | 2021-03-21–2021-03-21 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1404276 | 2021-04-15 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 1407199 | 2021-04-15 | 2021-04-12–2021-04-12 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1413921 | 2021-04-29 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1414703 | 2021-05-06 | 2021-04-28–2021-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $445.20 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401606 | 2021-04-02 | 2021-03-20–2021-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1404278 | 2021-04-06 | 2021-03-05–2021-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REI MATTHEW BENDER &CO | $56.00 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 2021-03-12–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $14.99 |
| 〃 | 〃 | 2021-03-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO35530728 | $29.00 |
| 1404277 | 2021-04-15 | 2021-03-21–2021-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM N44SE4ST3 AMZN | $59.78 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ZZ15T5I63 AMZN | $21.95 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |
| 1407201 | 2021-04-15 | 2021-02-20–2021-03-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |