Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$323,385.092015 HON. JARED POLIS ($5,450.65) · 2016 HON. JARED POLIS ($317,934.44) · Median member: $323,677.86
2016 so far$1,168,711.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,458.24 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED POLIS | 2015 | $5,450.65 |
| 2016 HON. JARED POLIS | 2016 | $317,934.44 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,458.24 |
| 2 | Contractual services | Itemized | $9,411.65 |
| 3 | Rent, communications and utilities | Itemized | $34,947.78 |
| 4 | Printing and franked mail | Itemized | $31,327.29 |
| 5 | Travel | Itemized | $7,689.86 |
| 6 | Equipment | Itemized | $4,354.62 |
| 7 | Supplies and materials | Itemized | $7,195.65 |
| Member total | $323,385.09 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $34,801.74 |
| CHIEF OF STAFF | 1 | $31,980.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,105.56 |
| 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 |
| SCHEDULER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,588.90 |
| PRESS SECRETARY | 1 | $7,333.34 |
| LEG ASST/LEG CORRESPONDENT | 1 | $7,166.66 |
| SHARED EMPLOYEE | 1 | $1,766.67 |
| other titles | 1 | $1,333.33 |
| Payroll total | 21 | $228,458.24 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883133 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0451699 | 2016-10-19 | 2016-05-05–2016-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0451700 | 2016-10-19 | 2016-03-03–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $359.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $585.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-IN GENERAL SERVICES C | $176.25 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-SAFE SYSTEMS INC | $270.00 |
| E0451250 | 2016-10-25 | 2016-07-07–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.40 |
| E0451251 | 2016-10-25 | 2016-08-04–2016-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $282.00 |
| E0451253 | 2016-10-25 | 2016-06-02–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| E0451255 | 2016-10-25 | 2016-10-06–2016-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $410.70 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882170 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LHUNGAY HOLDINGS LLC | $4,500.00 |
| 883190 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,385.62 |
| E0451254 | 2016-10-20 | 2016-08-08–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $4,617.65 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $284.84 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $781.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $445.44 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $14.21 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-PEAK ENTERTAINMENT LLC | $750.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $696.24 |
| E0454365 | 2016-10-27 | 2016-08-17–2016-08-17 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $450.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.94 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.63 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| E0459231 | 2016-11-17 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,178.16 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $390.90 |
| E0459455 | 2016-11-23 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,178.16 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
Travel, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453489 | 2016-10-27 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.88 |
| E0453421 | 2016-11-01 | 2016-09-15–2016-09-15 | MEALS | IndividualName withheld | $17.80 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | MEALS | IndividualName withheld | $21.44 |
| 〃 | 〃 | 2016-09-15–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.64 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0453442 | 2016-11-07 | 2016-08-28–2016-08-28 | MEALS | IndividualName withheld | $23.53 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | MEALS | IndividualName withheld | $43.58 |
| 〃 | 〃 | 2016-08-30–2016-08-30 | MEALS | IndividualName withheld | $8.85 |
| 〃 | 〃 | 2016-08-28–2016-09-01 | CAR RENTAL | IndividualName withheld | $555.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 886217 | 2016-10-21 | 2016-04-11–2016-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,766.62 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $74.26 |
| FRM0063045 | 2016-10-20 | 2016-09-19–2016-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 886364 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.81 |
| E0454364 | 2016-10-27 | 2016-10-12–2016-10-12 | HABITATION EXPENSE | IndividualName withheld | $112.79 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.63 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-123SIGNUP | $85.00 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $170.00 |