Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Oct – Dec 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$370,482.042020 HON. ED PERLMUTTER (−$70.00) · 2021 HON. ED PERLMUTTER ($370,552.04) · Median member: $402,356.41
2021 so far$1,351,422.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $315,314.70 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ED PERLMUTTER | 2020 | −$70.00 |
| 2021 HON. ED PERLMUTTER | 2021 | $370,552.04 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,314.70 |
| 2 | Contractual services | Itemized | $7,045.30 |
| 3 | Rent, communications and utilities | Itemized | $29,443.14 |
| 4 | Printing and franked mail | Itemized | $191.21 |
| 5 | Travel | Itemized | $13,160.42 |
| 6 | Equipment | Itemized | $2,449.38 |
| 7 | Supplies and materials | Itemized | $2,877.89 |
| Member total | $370,482.04 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,499.98 |
| CHIEF OF STAFF | 1 | $45,524.99 |
| DEPUTY CHIEF OF STAFF FOR POLI | 1 | $31,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,250.00 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $27,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $21,749.99 |
| STAFF ASSISTANT | 2 | $20,277.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.01 |
| CONSTITUENT SERVICES REP | 1 | $14,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,625.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,256.98 |
| SHARED EMPLOYEE | 4 | $5,129.99 |
| STAFF ASSISTANT/TOUR & INTERN (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 26 | $315,314.70 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477469 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489948 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1488285 | 2021-11-17 | 2021-10-12–2021-10-12 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $310.30 |
| 1502758 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.26 |
| 1475036 | 2021-10-12 | 2021-08-23–2021-09-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $768.65 |
| 1478452 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1476856 | 2021-10-18 | 2021-07-12–2021-07-12 | FRANKABLE TELECOM/TELETOWNHALL | TELE TOWN HALL LLC | $4,943.64 |
| 1479870 | 2021-10-21 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.09 |
| 1481905 | 2021-10-22 | 2021-10-12–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | TELE TOWN HALL LLC | $2,495.53 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.55 |
| 1487503 | 2021-11-09 | 2021-10-25–2021-10-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$78.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.34 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.52 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1475036 | 2021-10-12 | 2021-09-02–2021-10-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-BIZWEST-PRINT-PLUS | $8.00 |
| 1483527 | 2021-11-02 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $132.00 |
| 1499215 | 2021-12-15 | 2021-11-02–2021-12-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-BIZWEST-PRINT-PLUS | $8.00 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470329 | 2021-10-01 | 2021-09-19–2021-09-19 | TAXI/RIDE SHARE | AMERICAN COACH | $132.00 |
| 1472200 | 2021-10-01 | 2021-09-23–2021-09-23 | TAXI/RIDE SHARE | AMERICAN COACH | $147.00 |
| 1474921 | 2021-10-12 | 2021-09-26–2021-10-01 | MEALS | IndividualName withheld | $176.82 |
| 1475038 | 2021-10-12 | 2021-08-26–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.98 |
| 〃 | 〃 | 2021-08-26–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$409.98 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$528.80 |
| 〃 | 〃 | 2021-08-30–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.80 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.40 |
| 1474603 | 2021-10-13 | 2021-09-26–2021-10-01 | TAXI/RIDE SHARE | AMERICAN COACH | $543.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1488590 | 2021-11-12 | 2021-09-24–2021-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,939.38 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475036 | 2021-10-12 | 2021-09-05–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 2021-09-24–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $14.99 |
| 1475035 | 2021-10-13 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G4O38220 | $27.77 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $112.57 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.79 |
| 1483533 | 2021-11-02 | 2021-10-20–2021-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1486833 | 2021-11-10 | 2021-10-05–2021-11-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |