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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$289,245.082014 HON. JARED POLIS ($1,097.00) · 2015 HON. JARED POLIS ($2,242.31) · 2016 HON. JARED POLIS ($285,905.77) · Median member: $282,291.49

2016 so far$540,607.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $229,033.61 · 14 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2014 HON. JARED POLIS	2014	$1,097.00
2015 HON. JARED POLIS	2015	$2,242.31
2016 HON. JARED POLIS	2016	$285,905.77

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$229,033.61
2	Contractual services	Itemized	$7,370.01
3	Rent, communications and utilities	Itemized	$31,633.25
4	Printing and franked mail	Itemized	$1,970.47
5	Travel	Itemized	$13,231.57
6	Equipment	Itemized	$2,498.34
7	Supplies and materials	Itemized	$3,507.83
	Member total		$289,245.08

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DISTRICT REPRESENTATIVE	3	$37,788.24
CHIEF OF STAFF	1	$31,980.00
LEGISLATIVE ASSISTANT	2	$22,500.00
LEGISLATIVE DIRECTOR	1	$20,000.01
IMMIGRATION COUNSEL	1	$16,500.00
COMMUNICATIONS DIRECTOR	1	$14,666.67
CONSTITUENT ADVOCATE	1	$13,191.00
CONSTITUENT SERVICES	1	$13,191.00
PART-TIME EMPLOYEE	1	$12,500.01
PRESS SECRETARY	1	$11,000.01
LEG ASST/LEG CORRESPONDENT	1	$10,749.99
SCHEDULER	1	$10,250.01
STAFF ASSISTANT	1	$9,750.00
SHARED EMPLOYEE	2	$4,966.67
Payroll total	18	$229,033.61

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851721	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
857105	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0401677	2016-05-17	2016-03-23–2016-03-24	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$328.75
E0401678	2016-05-17	2016-02-23–2016-02-23	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$117.50
E0401682	2016-05-17	2016-03-18–2016-03-18	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$247.50
860602	2016-05-27	2016-03-28–2016-03-28	INSURANCE	CITIBANK GOV CARD SERVICE	$45.00
862449	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
865454	2016-06-20	2016-04-29–2016-05-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$570.00
〃	〃	〃	SECURITY SERVICE	CITI PCARD-SAFE SYSTEMS INC	$540.00
〃	〃	〃	JANITORIAL AND MAINT SERV	CITI PCARD-WESTERN DISPOSAL SERVI	$166.26

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Rent, communications and utilities, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387270	2016-04-09	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$81.52
850740	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$4,500.00
851779	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,385.62
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	CITI PCARD-COMCAST CABLE COMM	$9.50
〃	〃	〃	UTILITIES	CITI PCARD-COMCAST DENVER CS 1X	$445.31
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS PO BOXES	$60.00
854825	2016-04-20	2016-04-15–2016-04-15	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$4,988.00
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$738.57

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Printing and franked mail, line by line15 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$265.22
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$78.40
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$369.66
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$62.25
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$394.26
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$48.15
850476	2016-04-14	2016-02-25–2016-02-25	PRINTING & REPRODUCTION	PUBLIC PRINTER	$119.86
E0401674	2016-05-13	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0401675	2016-05-13	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
860190	2016-05-19	2016-03-29–2016-04-28	PRINTING & REPRODUCTION	IndividualName withheld	$395.80

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Travel, line by line98 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387265	2016-04-01	2016-02-03–2016-02-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$78.41
E0387262	2016-04-04	2016-02-03–2016-02-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$238.79
E0387263	2016-04-04	2016-02-03–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$321.03
E0387267	2016-04-04	2016-02-22–2016-02-22	MEALS	IndividualName withheld	$15.63
〃	〃	2016-02-23–2016-02-23	MEALS	IndividualName withheld	$7.11
E0387268	2016-04-04	2016-02-16–2016-02-22	CAR RENTAL	IndividualName withheld	$560.84
〃	〃	2016-02-16–2016-02-16	TAXI/PARKING/TOLLS	IndividualName withheld	$1.00
〃	〃	2016-02-17–2016-02-17	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
〃	〃	2016-02-18–2016-02-18	TAXI/PARKING/TOLLS	IndividualName withheld	$1.75
E0387264	2016-04-12	2016-01-07–2016-02-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.45

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
855688	2016-05-10	2016-04-11–2016-04-11	COMPUTER HARDW PURCH LESS THAN $25 000	PC MALL GOV INC	$1,644.96
〃	〃	〃	WARRANTIES QTY - 3	〃	$265.38

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Supplies and materials, line by line31 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387262	2016-04-04	2016-02-03–2016-02-03	FOOD & BEVERAGE	IndividualName withheld	$13.38
〃	〃	2016-02-17–2016-02-17	FOOD & BEVERAGE	IndividualName withheld	$4.06
E0387268	2016-04-04	2016-02-15–2016-02-15	FOOD & BEVERAGE	IndividualName withheld	$130.34
E0387269	2016-04-04	2016-02-16–2016-02-16	FOOD & BEVERAGE	IndividualName withheld	$41.69
〃	〃	2016-02-17–2016-02-17	FOOD & BEVERAGE	IndividualName withheld	$56.84
〃	〃	2016-02-18–2016-02-18	FOOD & BEVERAGE	IndividualName withheld	$22.48
849746	2016-04-05	2016-03-07–2016-03-07	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$171.10
850561	2016-04-15	2016-02-11–2016-02-11	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$17.43
〃	〃	2016-03-18–2016-03-18	OFFICE SUPPLIES (OUTSIDE)	〃	$190.09
854751	2016-04-20	2016-04-07–2016-04-07	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$61.45

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