4rows
$1,015.98paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$359,128.742021 HON. ED PERLMUTTER ($132.05) · 2022 HON. ED PERLMUTTER ($358,996.69) · Median member: $392,307.81
2022 so far$696,957.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $293,108.18 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED PERLMUTTER | 2021 | $132.05 |
| 2022 HON. ED PERLMUTTER | 2022 | $358,996.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,108.18 |
| 2 | Contractual services | Itemized | $9,739.99 |
| 3 | Rent, communications and utilities | Itemized | $25,228.06 |
| 4 | Printing and franked mail | Itemized | $232.90 |
| 5 | Travel | Itemized | $24,259.58 |
| 6 | Equipment | Itemized | $707.95 |
| 7 | Supplies and materials | Itemized | $5,852.08 |
| Member total | $359,128.74 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $32,499.99 |
| DIR OF CONSTITUENT SVCS & EVEN | 1 | $27,500.01 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,166.66 |
| DEPUTY CHIEF OF STAFF FOR POLI | 1 | $23,638.88 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| CONSTITUENT SVCS REP/LEGISLATI | 1 | $15,750.00 |
| LEG CORRESPONDENT & STAFF ASSI | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| PAID INTERN - HOUSE PROGRAM | 11 | $7,380.20 |
| SHARED EMPLOYEE | 2 | $5,877.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,069.44 |
| Payroll total | 27 | $293,108.18 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548215 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558857 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0005931 | 2022-05-23 | 2022-05-09–2022-05-09 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $980.00 |
| 〃 | 〃 | 2022-05-09–2022-05-20 | TRAINING | 〃 | $980.00 |
| X0005942 | 2022-05-24 | 2022-04-05–2022-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2022-05-09–2022-05-20 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1570179 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0008262 | 2022-06-27 | 2022-06-10–2022-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.44 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.20 |
| X0003576 | 2022-04-07 | 2022-01-23–2022-02-22 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $821.74 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.50 |
| 1545171 | 2022-04-08 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1545325 | 2022-04-08 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.49 |
| 1546891 | 2022-04-14 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.22 |
| 1548813 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| X0004602 | 2022-04-22 | 2022-03-23–2022-04-22 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $834.71 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.23 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.14 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| X0003576 | 2022-04-07 | 2022-02-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.00 |
| X0004602 | 2022-04-22 | 2022-03-02–2022-04-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.00 |
| X0005214 | 2022-04-25 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0007848 | 2022-05-31 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line137 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003757 | 2022-04-06 | 2022-02-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $565.96 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| X0004236 | 2022-04-06 | 2022-03-30–2022-03-30 | MEALS | IndividualName withheld | $57.20 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | MEALS | IndividualName withheld | $36.11 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $71.31 |
| X0004786 | 2022-04-06 | 2022-03-18–2022-03-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $253.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $127.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| X0006806 | 2022-05-16 | 2022-03-30–2022-03-30 | MAINTENANCE / REPAIRS | RICOH USA INC | $197.95 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$42.47 |
| X0003576 | 2022-04-07 | 2022-02-05–2022-03-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2022-02-16–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $879.00 |
| 〃 | 〃 | 2022-02-28–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $53.08 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 2022-02-02–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| 〃 | 〃 | 2022-02-07–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $216.00 |
| X0004601 | 2022-04-20 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I1TE0Q12 | $25.99 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N5AC3OP1 | $17.15 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W4Q10HU1 | $20.99 |