Representative · CO · Democrat · bioguide P000593
Ed Perlmutter
In office since 2007
Quarter
Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$25,136.672022 HON. ED PERLMUTTER ($25,136.67) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll77 entries · $3,565.62 · 6 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ED PERLMUTTER | 2022 | $25,136.67 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $3,565.62 |
| 2 | Contractual services | Itemized | $4,100.00 |
| 3 | Rent, communications and utilities | Itemized | $1,681.64 |
| 4 | Printing and franked mail | Itemized | $491.17 |
| 5 | Travel | Itemized | $6,840.00 |
| 6 | Equipment | Itemized | $6,722.32 |
| 7 | Supplies and materials | Itemized | $1,735.92 |
| Member total | $25,136.67 |
Staff, by title7 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $1,131.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $500.00 |
| LEG CORRESPONDENT & STAFF ASSI | 1 | $305.56 |
| STAFF ASSISTANT | 1 | $305.56 |
| SHARED EMPLOYEE | 2 | $191.16 |
| Payroll total | 7 | $3,565.62 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039485 | 2023-01-04 | 2022-08-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE ALLEN GROUP | $3,750.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.34 |
| 1630005 | 2023-01-24 | 2022-12-19–2022-12-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.58 |
| 1641204 | 2023-03-06 | 2022-12-31–2022-12-31 | UTILITIES | COMCAST | $785.22 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.17 |
Travel, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041623 | 2023-01-04 | 2022-06-06–2022-06-24 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $790.00 |
| X0041624 | 2023-01-04 | 2022-03-03–2022-03-31 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $244.00 |
| X0041626 | 2023-01-04 | 2022-04-01–2022-04-01 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $83.00 |
| X0041629 | 2023-01-05 | 2022-05-16–2022-05-19 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $322.00 |
| X0041631 | 2023-01-05 | 2022-07-11–2022-07-29 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $488.00 |
| X0041641 | 2023-01-05 | 2022-12-05–2022-12-07 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $166.00 |
| X0041642 | 2023-01-05 | 2022-07-11–2022-07-29 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $810.00 |
| X0041645 | 2023-01-05 | 2022-09-12–2022-09-22 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $566.00 |
| X0041646 | 2023-01-05 | 2022-10-11–2022-10-11 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $161.00 |
| X0041647 | 2023-01-05 | 2022-11-13–2022-11-28 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $483.00 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632304 | 2023-01-25 | 2022-09-22–2022-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,321.16 |
| 1632312 | 2023-01-26 | 2022-09-28–2022-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,401.16 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632312 | 2023-01-26 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $1,700.94 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $19.99 |