Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$311,952.472016 HON. JARED POLIS ($553.88) · 2017 HON. JARED POLIS ($311,398.59) · Median member: $294,398.14
2017 so far$909,543.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $250,251.11 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED POLIS | 2016 | $553.88 |
| 2017 HON. JARED POLIS | 2017 | $311,398.59 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,251.11 |
| 2 | Contractual services | Itemized | $10,908.37 |
| 3 | Rent, communications and utilities | Itemized | $33,868.52 |
| 4 | Printing and franked mail | Itemized | $3,977.89 |
| 5 | Travel | Itemized | $8,045.08 |
| 6 | Equipment | Itemized | $1,336.50 |
| 7 | Supplies and materials | Itemized | $3,565.00 |
| Member total | $311,952.47 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,500.35 |
| CHIEF OF STAFF | 1 | $35,775.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,090.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,680.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,465.00 |
| IMMIGRATION COUNSEL | 1 | $18,020.01 |
| SCHEDULER | 1 | $15,900.00 |
| CONSTITUENT SERVICES | 1 | $14,700.36 |
| CONSTITUENT ADVOCATE | 1 | $14,400.42 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,865.01 |
| STAFF ASSISTANT | 1 | $10,070.01 |
| PRESS SECRETARY | 1 | $8,518.25 |
| SHARED EMPLOYEE | 2 | $8,266.67 |
| Payroll total | 17 | $250,251.11 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529085 | 2017-07-06 | 2017-03-12–2017-03-12 | SECURITY SERVICE | COLORADO STATE UNIVERSITY | $261.25 |
| 931373 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-L2G BOULDER FARP | $35.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0537271 | 2017-07-28 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0541430 | 2017-08-09 | 2017-06-13–2017-06-27 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $130.00 |
| E0541552 | 2017-08-09 | 2017-07-11–2017-07-25 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $260.00 |
| 937016 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0541426 | 2017-08-17 | 2017-07-27–2017-07-27 | JANITORIAL AND MAINT SERV | SUPERIOR AGGREGATES INC | $548.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529069 | 2017-07-03 | 2017-05-10–2017-06-12 | UTILITIES | XCEL ENERGY | $189.66 |
| E0529089 | 2017-07-05 | 2017-05-13–2017-06-12 | UTILITIES | CITY OF BOULDER | $33.84 |
| E0524790 | 2017-07-06 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | −$390.33 |
| 931718 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LHUNGAY HOLDINGS LLC | $5,500.00 |
| 932080 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,457.19 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $448.88 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST DENVER | $66.25 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $120.32 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $250.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.59 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.22 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.15 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $250.33 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0541425 | 2017-08-04 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $949.45 |
| E0541427 | 2017-08-04 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.80 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $818.67 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529078 | 2017-07-03 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.16 |
| E0531681 | 2017-07-11 | 2017-05-12–2017-05-17 | MEALS | IndividualName withheld | $20.39 |
| 〃 | 〃 | 2017-05-02–2017-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.84 |
| E0532046 | 2017-07-14 | 2017-06-01–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.78 |
| E0537273 | 2017-07-28 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.03 |
| E0537274 | 2017-07-28 | 2017-06-13–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.26 |
| E0537298 | 2017-07-28 | 2017-06-12–2017-06-13 | MEALS | IndividualName withheld | $113.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $228.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.82 |
| E0538566 | 2017-07-31 | 2017-06-12–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $481.16 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0554840 | 2017-09-19 | 2017-04-21–2017-04-21 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $598.50 |
| E0554851 | 2017-09-21 | 2017-03-21–2017-03-21 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532046 | 2017-07-14 | 2017-06-15–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.42 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $20.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PICMONKEY LLC | $39.99 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.46 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$30.99 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.61 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.40 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $824.08 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.12 |