House ›Members' accounts ›Jared Polis

Representative · CO · Democrat · bioguide P000598

Jared Polis

In office since 2009

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$315,790.812015 HON. JARED POLIS ($61,089.34) · 2016 HON. JARED POLIS ($254,701.47) · Median member: $302,567.93

2016 so far$254,701.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $230,074.97 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JARED POLIS	2015	$61,089.34
2016 HON. JARED POLIS	2016	$254,701.47

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$230,074.97
2	Contractual services	Itemized	$7,324.79
3	Rent, communications and utilities	Itemized	$29,232.52
4	Printing and franked mail	Itemized	$45,384.25
5	Travel	Itemized	$1,972.72
6	Equipment	Itemized	$588.00
7	Supplies and materials	Itemized	$1,213.56
	Member total		$315,790.81

Staff, by title42 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT REPRESENTATIVE	6	$38,410.61
LEGISLATIVE ASSISTANT	8	$35,878.45
CHIEF OF STAFF	2	$32,390.00
LEGISLATIVE DIRECTOR	2	$20,833.34
IMMIGRATION COUNSEL	2	$16,750.00
CONSTITUENT ADVOCATE	2	$13,359.84
CONSTITUENT SERVICES	2	$13,359.84
PART-TIME EMPLOYEE	2	$12,500.01
LEG ASST/LEG CORRESPONDENT	2	$10,883.32
SCHEDULER	3	$9,958.33
STAFF ASSISTANT	3	$7,362.33
COMMUNICATIONS DIRECTOR	2	$7,000.00
PRESS SECRETARY	1	$5,622.23
SHARED EMPLOYEE	4	$4,680.56
EXECUTIVE DIRECTOR	1	$1,086.11
Payroll total	42	$230,074.97

Contractual services, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835359	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840702	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0373171	2016-02-22	2016-01-26–2016-01-26	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$65.00
E0373172	2016-02-22	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	WESTERN DISPOSAL SERVICES INC	$81.07
E0373191	2016-02-22	2016-01-12–2016-01-12	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$65.00
E0373176	2016-02-23	2016-01-08–2016-01-08	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$136.25
E0373188	2016-02-23	2016-01-07–2016-01-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$260.00
E0373196	2016-02-23	2016-02-01–2016-02-02	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$322.50
848643	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0359380	2016-01-12	2015-12-15–2015-12-16	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$350.00

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Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834267	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$4,500.00
835417	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,385.62
839719	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$4,500.00
840760	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,385.62
E0373143	2016-02-18	2016-01-18–2016-02-17	UTILITIES	COMCAST	$64.29
E0373145	2016-02-18	2016-02-18–2016-03-17	UTILITIES	COMCAST	$64.29
E0373146	2016-02-18	2016-01-02–2016-02-01	UTILITIES	COMCAST	$442.52
E0373148	2016-02-18	2016-02-02–2016-03-01	UTILITIES	COMCAST	$464.30
E0373149	2016-02-18	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$379.53
E0373150	2016-02-18	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$81.52

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Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$35.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$165.60
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$62.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$222.33
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$50.05
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0373178	2016-02-18	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$357.84
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12,886.24
E0362165	2016-01-19	2015-10-15–2015-10-15	PRINTING & REPRODUCTION	MAIL MATTERS LLC	$7,552.14

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Travel, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369798	2016-02-12	2016-02-01–2016-02-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$246.00
〃	〃	〃	LODGING	〃	$455.48
E0373168	2016-02-23	2016-01-19–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$62.10
E0373170	2016-02-23	2016-01-05–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$97.63
E0373190	2016-02-23	2016-01-06–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$174.96
E0386702	2016-03-31	2016-01-18–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.23
〃	〃	2016-01-29–2016-01-29	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
E0357443	2016-01-06	2015-12-17–2015-12-17	MEALS	IndividualName withheld	$17.41
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.09
E0359388	2016-01-11	2015-12-02–2015-12-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$129.72

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00

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all 3 rows as JSON
House detail CSV (rows 71,352 – 71,354)

Supplies and materials, line by line29 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-11–2016-01-11	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$31.70
〃	〃	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	〃	$22.88
〃	〃	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	〃	$163.28
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$175.53
839477	2016-02-11	2016-01-19–2016-01-19	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$30.20
〃	〃	2016-01-25–2016-01-25	FOOD & BEVERAGE	〃	−$31.70
〃	〃	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	〃	$130.54
〃	〃	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	〃	$83.54
〃	〃	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	〃	−$118.37

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