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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$363,231.922016 HON. JARED POLIS ($71,445.86) · 2017 HON. JARED POLIS ($291,786.06) · Median member: $297,702.03

2017 so far$291,786.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $251,133.06 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. JARED POLIS	2016	$71,445.86
2017 HON. JARED POLIS	2017	$291,786.06

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$251,133.06
2	Contractual services	Itemized	$15,334.78
3	Rent, communications and utilities	Itemized	$39,589.23
4	Printing and franked mail	Itemized	$17,377.62
5	Travel	Itemized	$12,579.33
6	Equipment	Itemized	$1,918.00
7	Supplies and materials	Itemized	$25,299.90
	Member total		$363,231.92

Staff, by title38 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
DISTRICT REPRESENTATIVE	6	$35,559.04
CHIEF OF STAFF	2	$33,710.67
SENIOR LEGISLATIVE ASSISTANT	4	$26,500.02
COMMUNICATIONS DIRECTOR	2	$20,440.00
LEGISLATIVE DIRECTOR & COUNSEL	2	$20,195.54
IMMIGRATION COUNSEL	2	$16,984.00
CONSTITUENT SERVICES	2	$13,855.40
CONSTITUENT ADVOCATE	2	$13,578.69
SCHEDULER	3	$13,025.00
PART-TIME EMPLOYEE	2	$12,500.01
LEGISLATIVE ASSISTANT	2	$11,750.01
PRESS SECRETARY	2	$11,295.77
STAFF ASSISTANT	3	$9,544.46
LEGISLATIVE CORRESPONDENT	1	$8,427.78
SHARED EMPLOYEE	3	$3,766.67
Payroll total	38	$251,133.06

Contractual services, line by line26 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898171	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0485131	2017-02-14	2017-01-03–2017-01-05	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$470.70
E0485133	2017-02-14	2017-01-16–2017-01-16	NON-TECHNOLOGY SERVICE CONTR	PROFESSIONAL SNOW REMOVAL	$259.90
E0485063	2017-02-15	2017-01-06–2017-01-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$326.00
903449	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0492171	2017-03-03	2017-02-01–2017-02-28	JANITORIAL AND MAINT SERV	WESTERN DISPOSAL SERVICES INC	$83.72
E0490740	2017-03-06	2017-02-28–2017-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$332.00
E0490742	2017-03-06	2017-01-24–2017-01-25	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$107.50
E0492210	2017-03-07	2017-02-02–2017-02-02	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$178.00

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901289	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$5,500.00
E0484910	2017-02-07	2016-12-08–2017-01-11	UTILITIES	XCEL ENERGY	$300.77
E0484878	2017-02-08	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$69.80
E0485125	2017-02-09	2017-01-18–2017-02-17	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$56.75
E0485062	2017-02-14	2017-01-01–2017-01-31	UTILITIES	IndividualName withheld	$165.36
903810	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$5,500.00
E0489514	2017-02-16	2016-12-24–2017-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$165.27
E0489515	2017-02-16	2017-01-24–2017-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$165.12
904174	2017-02-17	2017-01-03–2017-01-28	UTILITIES	CITI PCARD-COMCAST CABLE COMM	$448.81
〃	〃	〃	TEMPORARY SPACE RENTAL	CITI PCARD-GOOGLE ETHICS	$155.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$56.15
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.98
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$71.45
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$85.80
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$26.20
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0492212	2017-03-07	2017-01-05–2017-01-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0492213	2017-03-07	2017-02-08–2017-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0492214	2017-03-07	2017-02-08–2017-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$197.40

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Travel, line by line109 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0483414	2017-02-03	2017-01-22–2017-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$177.84
〃	〃	2017-01-24–2017-01-27	COMMERCIAL TRANSPORTATION	〃	$530.40
〃	〃	2017-01-25–2017-01-29	COMMERCIAL TRANSPORTATION	〃	$359.67
〃	〃	2017-01-27–2017-01-27	COMMERCIAL TRANSPORTATION	〃	$140.84
E0485135	2017-02-14	2017-01-24–2017-01-27	MEALS	IndividualName withheld	$43.76
〃	〃	2017-01-10–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$128.24
〃	〃	2017-01-18–2017-01-27	TAXI/PARKING/TOLLS	IndividualName withheld	$51.75
E0487543	2017-02-24	2017-01-26–2017-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$13.24
E0487537	2017-02-27	2017-01-25–2017-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$9.59
E0487542	2017-02-27	2017-01-24–2017-01-27	MEALS	IndividualName withheld	$46.33

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
E0492208	2017-03-08	2016-12-12–2016-12-12	MAINTENANCE / REPAIRS	BEACON IT SERVICES LLC	$285.00
E0492209	2017-03-08	2016-07-01–2016-07-01	MAINTENANCE / REPAIRS	BEACON IT SERVICES LLC	$1,045.00

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Supplies and materials, line by line42 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$101.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$352.44
E0485127	2017-02-15	2017-01-28–2017-02-27	WATER	ELDORADO ARTESIAN SPRINGS INC	$11.74
E0485142	2017-02-15	2017-01-28–2017-02-27	WATER	ELDORADO ARTESIAN SPRINGS INC	$42.39
904174	2017-02-17	2017-01-03–2017-01-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$32.07
906777	2017-02-27	2017-02-13–2017-02-13	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$43.57
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$234.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$195.59
E0490732	2017-03-06	2017-01-01–2017-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$756.00
912200	2017-03-21	2017-01-29–2017-02-28	FOOD & BEVERAGE	CITI PCARD-AMAZON MKTPLACE PMTS	$71.44

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