2rows
$674.02paid 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 2023Oct – Dec 2022
28 earlier →
Jan – Mar 2023Jul – Sep 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$267,375.572021 HON. ED PERLMUTTER ($14.50) · 2022 HON. ED PERLMUTTER ($267,361.07) · Median member: $494,470.34
2022 so far$1,376,966.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $195,500.31 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ED PERLMUTTER | 2021 | $14.50 |
| 2022 HON. ED PERLMUTTER | 2022 | $267,361.07 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,500.31 |
| 2 | Contractual services | Itemized | $7,349.97 |
| 3 | Rent, communications and utilities | Itemized | $18,965.72 |
| 4 | Printing and franked mail | Itemized | $22,387.27 |
| 5 | Travel | Itemized | $20,197.91 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,464.39 |
| Member total | $267,375.57 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $43,225.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,833.33 |
| DIR OF CONSTITUENT SVCS & EVEN | 1 | $19,833.34 |
| LEG CORRESPONDENT & STAFF ASSI | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,558.33 |
| SHARED EMPLOYEE | 3 | $6,866.99 |
| LEGISLATIVE DIRECTOR | 1 | $4,533.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,636.11 |
| CONSTITUENT SERVICES REPRESENT | 1 | $2,333.33 |
| DIR OF CONSTITUENT SVCS & EVEN (OTHER COMPENSATION) | 1 | $2,333.33 |
| DIRECTOR OF COMMUNICATIONS & O (OTHER COMPENSATION) | 1 | $1,527.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $866.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $750.00 |
| other titles | 1 | $611.11 |
| Payroll total | 18 | $195,500.31 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025325 | 2022-10-13 | 2022-09-05–2022-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605528 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613910 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0029793 | 2022-11-18 | 2022-10-05–2022-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| X0034701 | 2022-12-01 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0034868 | 2022-12-14 | 2022-11-05–2022-12-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $9.99 |
| 1621969 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025325 | 2022-10-13 | 2022-09-23–2022-10-22 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $841.48 |
| 1605090 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
| 1606220 | 2022-10-19 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.27 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $721.60 |
| X0028764 | 2022-10-25 | 2022-10-15–2022-10-15 | UTILITIES | GOLDEN HILL LLC | $294.00 |
| 1610277 | 2022-11-03 | 2022-10-17–2022-10-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.21 |
| 1613475 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDEN HILL LLC | $4,466.66 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.61 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,933.62 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.78 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.88 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$95.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.43 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.50 |
Travel, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024611 | 2022-10-03 | 2022-09-18–2022-09-22 | LODGING | IndividualName withheld | $1,517.34 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $6.78 |
| X0024351 | 2022-10-04 | 2022-09-26–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.36 |
| X0025150 | 2022-10-14 | 2022-08-29–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025325 | 2022-10-13 | 2022-09-02–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-09-09–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $68.20 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITIBANK -ROCKY MOUNTAIN BOTTLED | $37.80 |
| 〃 | 〃 | 2022-09-09–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $16.99 |
| 〃 | 〃 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USA Today | $13.77 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| X0028537 | 2022-10-25 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.47 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.65 |
| X0029195 | 2022-10-29 | 2022-10-20–2022-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |