Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$437,750.842021 HON. ED PERLMUTTER ($99,789.74) · 2022 HON. ED PERLMUTTER ($337,961.10) · Median member: $383,571.86
2022 so far$337,961.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $304,691.70 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED PERLMUTTER | 2021 | $99,789.74 |
| 2022 HON. ED PERLMUTTER | 2022 | $337,961.10 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,691.70 |
| 2 | Contractual services | Itemized | $11,455.00 |
| 3 | Rent, communications and utilities | Itemized | $29,564.55 |
| 4 | Printing and franked mail | Itemized | $69,877.30 |
| 5 | Travel | Itemized | $8,058.18 |
| 6 | Equipment | Itemized | $4,336.11 |
| 7 | Supplies and materials | Itemized | $9,768.00 |
| Member total | $437,750.84 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 6 | $46,805.57 |
| CONSTITUENT SERVICES REPRESENT | 6 | $46,016.64 |
| DEPUTY CHIEF OF STAFF FOR POLI | 2 | $29,027.77 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $25,416.67 |
| DIRECTOR OF COMMUNICATIONS & O | 2 | $25,277.77 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $25,277.77 |
| STAFF ASSISTANT | 4 | $22,544.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,027.78 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,402.77 |
| SHARED EMPLOYEE | 4 | $4,899.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,469.54 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,700.00 |
| DEPUTY CHIEF OF STAFF FOR OPS (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 40 | $304,691.70 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514439 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526684 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536826 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515968 | 2022-01-25 | 2021-10-01–2021-11-30 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $1,200.00 |
| 1514283 | 2022-01-27 | 2021-11-16–2021-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520484 | 2022-02-02 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1520487 | 2022-02-02 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515045 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1522439 | 2022-02-10 | 2022-01-17–2022-01-17 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $5,670.00 |
| 1527304 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.22 |
| 1537427 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$108.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.91 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.20 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1522960 | 2022-02-08 | 2022-01-02–2022-02-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-BIZWEST-PRINT-PLUS | $8.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.28 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,991.24 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.42 |
| 1510878 | 2022-01-21 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $52,760.00 |
| 1514283 | 2022-01-27 | 2021-12-02–2022-01-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-BIZWEST-PRINT-PLUS | $8.00 |
Travel, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516411 | 2022-01-25 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | AMERICAN COACH | $132.00 |
| 1516413 | 2022-01-25 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | AMERICAN COACH | $132.00 |
| 1520318 | 2022-01-27 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | AMERICAN COACH | $132.00 |
| 1520320 | 2022-01-27 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | AMERICAN COACH | $132.00 |
| 1522958 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1510473 | 2022-01-14 | 2021-11-30–2021-11-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $1,886.73 |
| 1524154 | 2022-02-09 | 2021-11-24–2021-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,939.38 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520323 | 2022-01-27 | 2022-01-20–2022-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$341.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.00 |
| 1522960 | 2022-02-08 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2022-01-22–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLORADO POLITICS | $157.61 |
| 〃 | 〃 | 2022-01-27–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $53.08 |
| 〃 | 〃 | 2022-01-06–2022-12-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $10.75 |
| 〃 | 〃 | 2022-01-01–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE BUSINESS JOURNALS | $94.33 |
| 〃 | 〃 | 2022-01-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $16.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.99 |