Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jul – Sep 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$318,582.752020 HON. ED PERLMUTTER (−$31.00) · 2021 HON. ED PERLMUTTER ($318,613.75) · Median member: $323,381.05
2021 so far$980,870.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $255,509.12 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED PERLMUTTER | 2020 | −$31.00 |
| 2021 HON. ED PERLMUTTER | 2021 | $318,613.75 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,509.12 |
| 2 | Contractual services | Itemized | $9,935.00 |
| 3 | Rent, communications and utilities | Itemized | $25,537.07 |
| 4 | Printing and franked mail | Itemized | $18,395.56 |
| 5 | Travel | Itemized | $7,180.81 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $1,515.19 |
| Member total | $318,582.75 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,374.99 |
| LEGISLATIVE ASSISTANT | 4 | $43,299.98 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,083.33 |
| 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 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.01 |
| STAFF ASSISTANT | 3 | $8,055.55 |
| CONSTITUENT SERVICES REP | 1 | $8,000.00 |
| STAFF ASSISTANT/TOUR & INTERN | 1 | $5,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,625.00 |
| SHARED EMPLOYEE | 2 | $4,899.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,545.28 |
| Payroll total | 30 | $255,509.12 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442016 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453499 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1462783 | 2021-09-13 | 2021-07-01–2021-07-31 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $3,200.00 |
| 1465622 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437262 | 2021-07-08 | 2021-06-23–2021-07-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $771.36 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $142.01 |
| 1443038 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.52 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $54.03 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.25 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.80 |
| 1441317 | 2021-07-28 | 2021-05-19–2021-05-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.95 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,634.59 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$70.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.58 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$81.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.11 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.53 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1436790 | 2021-07-02 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $258.00 |
| 1440869 | 2021-07-21 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1448373 | 2021-07-29 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436793 | 2021-07-02 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1436794 | 2021-07-02 | 2021-06-27–2021-06-27 | TAXI/PARKING/TOLLS | AMERICAN COACH | $115.00 |
| 1445633 | 2021-07-21 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 1440677 | 2021-07-23 | 2021-06-18–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.06 |
| 1448121 | 2021-07-30 | 2021-07-18–2021-07-18 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
| 1449827 | 2021-08-23 | 2021-07-31–2021-07-31 | TAXI/PARKING/TOLLS | AMERICAN COACH | $132.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $31.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.87 |
| 1437262 | 2021-07-08 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2021-06-02–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-PRINT-PLUS | $8.00 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 2021-06-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $14.99 |
| 1437277 | 2021-07-09 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 297PI2NG1 AM | $17.99 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214FP65T1 | $7.30 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R6ER0992 | $18.58 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X9I288B1 | $7.59 |