7rows
$2,118.02paid 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 2023Jul – Sep 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$412,659.362021 HON. ED PERLMUTTER ($11.49) · 2022 HON. ED PERLMUTTER ($412,647.87) · Median member: $411,473.46
2022 so far$1,109,605.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,650.36 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED PERLMUTTER | 2021 | $11.49 |
| 2022 HON. ED PERLMUTTER | 2022 | $412,647.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,650.36 |
| 2 | Contractual services | Itemized | $10,464.97 |
| 3 | Rent, communications and utilities | Itemized | $36,774.65 |
| 4 | Printing and franked mail | Itemized | $77,097.60 |
| 5 | Travel | Itemized | $27,355.97 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $6,805.81 |
| Member total | $412,659.36 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $37,500.00 |
| DIR OF CONSTITUENT SVCS & EVEN | 1 | $27,500.01 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEG CORRESPONDENT & STAFF ASSI | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,400.00 |
| SHARED EMPLOYEE | 2 | $6,366.99 |
| CONSTITUENT SVCS REP/LEGISLATI | 1 | $6,125.00 |
| DEPUTY CHIEF OF STAFF FOR OPS | 2 | $333.34 |
| Payroll total | 21 | $253,650.36 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579524 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0015174 | 2022-08-12 | 2022-07-05–2022-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| 1590211 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0011470 | 2022-08-16 | 2022-06-05–2022-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| X0018621 | 2022-08-25 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $175.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1594604 | 2022-09-08 | 2022-01-03–2022-07-31 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $3,300.00 |
| X0022160 | 2022-09-14 | 2022-08-30–2022-08-30 | JANITORIAL AND MAINT SERV | BAYAUD ENTERPRISES INC | $55.00 |
| 1599985 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008192 | 2022-07-05 | 2022-04-23–2022-05-22 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $833.08 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.26 |
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| X0011174 | 2022-07-07 | 2022-06-27–2022-06-27 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $8,748.90 |
| 1577068 | 2022-07-14 | 2022-05-04–2022-05-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.78 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.97 |
| 1579072 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $748.74 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.69 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| X0016760 | 2022-08-09 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0011470 | 2022-08-16 | 2022-06-02–2022-07-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.00 |
| X0022571 | 2022-09-27 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $76,994.08 |
Travel, line by line117 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010979 | 2022-07-05 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.80 |
| X0013764 | 2022-07-21 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.28 |
| X0007057 | 2022-07-22 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $675.96 |
| 〃 | 〃 | 2022-07-05–2022-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $859.19 |
| X0013732 | 2022-07-22 | 2022-07-08–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.46 |
| 〃 | 〃 | 2022-07-16–2022-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.46 |
| X0011492 | 2022-07-25 | 2022-07-11–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $519.60 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| X0011322 | 2022-07-26 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008192 | 2022-07-05 | 2022-05-05–2022-06-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1367A05S1 | $30.90 |
| 〃 | 〃 | 2022-05-02–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-05-19–2022-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $68.20 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | FOOD & BEVERAGE | IndividualName withheld | $337.25 |
| 〃 | 〃 | 2022-04-02–2022-04-30 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | FOOD & BEVERAGE | IndividualName withheld | $23.94 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | FOOD & BEVERAGE | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $198.35 |