Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$310,169.462016 HON. JARED POLIS ($310,169.46) · Median member: $292,350.17
2016 so far$850,776.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,260.34 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED POLIS | 2016 | $310,169.46 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,260.34 |
| 2 | Contractual services | Itemized | $7,014.63 |
| 3 | Rent, communications and utilities | Itemized | $28,824.77 |
| 4 | Printing and franked mail | Itemized | $38,149.02 |
| 5 | Travel | Itemized | $8,186.07 |
| 6 | Equipment | Itemized | $801.75 |
| 7 | Supplies and materials | Itemized | $2,932.88 |
| Member total | $310,169.46 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $36,792.74 |
| CHIEF OF STAFF | 1 | $31,980.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| IMMIGRATION COUNSEL | 1 | $16,500.00 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $8,222.23 |
| SHARED EMPLOYEE | 2 | $4,966.67 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $2,666.67 |
| Payroll total | 19 | $224,260.34 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420553 | 2016-07-15 | 2016-06-06–2016-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,216.00 |
| 867592 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0428305 | 2016-08-10 | 2016-06-29–2016-06-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 872840 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WESTERN DISPOSAL SERVI | $243.63 |
| 878080 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866618 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LHUNGAY HOLDINGS LLC | $4,500.00 |
| 867650 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,385.62 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $162.66 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $445.26 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $233.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FSI XCEL ENERGY PMTS | $359.83 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.84 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.88 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.07 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,488.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.45 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 866542 | 2016-07-15 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.17 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $1,100.25 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417756 | 2016-07-11 | 2016-03-30–2016-03-31 | LODGING | IndividualName withheld | $146.23 |
| 〃 | 〃 | 2016-03-31–2016-04-01 | LODGING | IndividualName withheld | $150.32 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | MEALS | IndividualName withheld | $7.33 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | MEALS | IndividualName withheld | $36.37 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | MEALS | IndividualName withheld | $26.47 |
| 〃 | 〃 | 2016-03-28–2016-04-01 | CAR RENTAL | IndividualName withheld | $632.10 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0425970 | 2016-07-27 | 2016-05-19–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.33 |
| E0425972 | 2016-07-27 | 2016-06-14–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.20 |
| E0425973 | 2016-07-27 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.14 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0435847 | 2016-08-31 | 2016-03-24–2016-03-24 | MAINTENANCE / REPAIRS | BOULDER COUNTY COMMUNICATIONS INC | $213.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$18.05 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $372.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PICMONKEY LLC | $39.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WHOLEFDS | $147.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.32 |
| 871547 | 2016-08-09 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.66 |