Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$326,623.032016 HON. JARED POLIS ($20,263.83) · 2017 HON. JARED POLIS ($306,359.20) · Median member: $289,986.76
2017 so far$598,145.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $239,747.86 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED POLIS | 2016 | $20,263.83 |
| 2017 HON. JARED POLIS | 2017 | $306,359.20 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,747.86 |
| 2 | Contractual services | Itemized | $12,941.66 |
| 3 | Rent, communications and utilities | Itemized | $36,817.42 |
| 4 | Printing and franked mail | Itemized | $762.73 |
| 5 | Travel | Itemized | $12,692.00 |
| 6 | Equipment | Itemized | $17,726.00 |
| 7 | Supplies and materials | Itemized | $5,935.36 |
| Member total | $326,623.03 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $34,806.19 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,450.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,199.99 |
| IMMIGRATION COUNSEL | 1 | $16,995.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICES | 1 | $13,870.50 |
| CONSTITUENT ADVOCATE | 1 | $13,587.51 |
| PRESS SECRETARY | 1 | $11,302.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,027.78 |
| LEGISLATIVE ASSISTANT | 1 | $2,741.67 |
| SHARED EMPLOYEE | 1 | $1,766.67 |
| Payroll total | 18 | $239,747.86 |
Contractual services, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914418 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | IndividualName withheld | $330.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511050 | 2017-05-02 | 2017-03-31–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| E0511053 | 2017-05-02 | 2017-04-08–2017-04-09 | SECURITY SERVICE | ANLANCE PROTECTION LTD | $550.00 |
| E0511009 | 2017-05-03 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | WESTERN DISPOSAL SERVICES INC | $83.37 |
| E0511051 | 2017-05-03 | 2017-04-09–2017-04-09 | SECURITY SERVICE | IndividualName withheld | $260.00 |
| E0511054 | 2017-05-03 | 2017-04-04–2017-04-04 | JANITORIAL AND MAINT SERV | PROFESSIONAL SNOW REMOVAL | $100.70 |
| 920013 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498790 | 2017-04-06 | 2017-02-01–2017-02-28 | UTILITIES | IndividualName withheld | $165.36 |
| E0501968 | 2017-04-06 | 2017-03-13–2017-03-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $200.00 |
| E0505648 | 2017-04-10 | 2017-03-25–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $389.01 |
| 914777 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LHUNGAY HOLDINGS LLC | $5,500.00 |
| 915154 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,457.19 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $69.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $777.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $464.38 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $381.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.39 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.84 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 913380 | 2017-04-28 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0511169 | 2017-05-01 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $27.06 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501967 | 2017-04-06 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.96 |
| E0501795 | 2017-04-11 | 2017-02-21–2017-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.87 |
| 〃 | 〃 | 2017-02-27–2017-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $498.37 |
| 〃 | 〃 | 2017-01-22–2017-01-27 | LODGING | 〃 | $1,199.96 |
| 〃 | 〃 | 2017-01-24–2017-01-26 | LODGING | 〃 | $522.12 |
| 〃 | 〃 | 2017-01-24–2017-01-27 | LODGING | 〃 | $2,349.54 |
| 〃 | 〃 | 2017-01-25–2017-01-26 | LODGING | 〃 | $261.06 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | LODGING | 〃 | $296.96 |
| 〃 | 〃 | 2017-02-27–2017-03-01 | LODGING | 〃 | $362.00 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | MEALS | 〃 | $27.98 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 923245 | 2017-05-18 | 2017-04-27–2017-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,470.00 |
| 923392 | 2017-05-23 | 2017-04-11–2017-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $11,668.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0067721 | 2017-04-15 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $714.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $151.22 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $109.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.30 |
| 918382 | 2017-05-01 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $19.58 |
| E0511013 | 2017-05-03 | 2017-03-28–2017-04-27 | WATER | ELDORADO ARTESIAN SPRINGS INC | $42.39 |
| E0511016 | 2017-05-03 | 2017-03-13–2017-03-13 | WATER | ELDORADO ARTESIAN SPRINGS INC | $12.03 |
| E0511017 | 2017-05-03 | 2017-03-28–2017-04-27 | WATER | ELDORADO ARTESIAN SPRINGS INC | $11.74 |