Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$336,831.962017 HON. JARED POLIS ($336,831.96) · Median member: $341,527.33
2017 so far$1,246,375.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,259.70 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JARED POLIS | 2017 | $336,831.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,259.70 |
| 2 | Contractual services | Itemized | $8,513.52 |
| 3 | Rent, communications and utilities | Itemized | $33,182.32 |
| 4 | Printing and franked mail | Itemized | $21,311.83 |
| 5 | Travel | Itemized | $8,031.48 |
| 6 | Equipment | Itemized | $10,788.94 |
| 7 | Supplies and materials | Itemized | $4,744.17 |
| Member total | $336,831.96 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $44,500.35 |
| CHIEF OF STAFF | 1 | $35,775.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,090.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,680.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $18,781.85 |
| IMMIGRATION COUNSEL | 1 | $18,020.01 |
| SCHEDULER | 1 | $17,150.01 |
| CONSTITUENT SERVICES | 1 | $14,700.36 |
| CONSTITUENT ADVOCATE | 1 | $14,400.42 |
| PRESS/DIGITAL ASSISTANT | 1 | $11,824.99 |
| STAFF ASSISTANT | 1 | $10,070.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $7,878.33 |
| SHARED EMPLOYEE | 2 | $3,766.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,621.67 |
| Payroll total | 18 | $250,259.70 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557827 | 2017-10-06 | 2017-08-20–2017-08-20 | SECURITY SERVICE | ANLANCE PROTECTION LTD | $1,140.00 |
| E0557828 | 2017-10-06 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 948126 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0562622 | 2017-10-26 | 2017-09-19–2017-09-19 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $65.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0566740 | 2017-11-06 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 956425 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0573005 | 2017-12-04 | 2017-10-03–2017-10-31 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $260.00 |
| 959939 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557829 | 2017-10-06 | 2017-08-15–2017-09-13 | UTILITIES | CITY OF BOULDER | $5.00 |
| 948453 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LHUNGAY HOLDINGS LLC | $5,500.00 |
| 948813 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,457.19 |
| E0562629 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.53 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $140.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $402.81 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $505.70 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $26.53 |
| E0562566 | 2017-10-26 | 2017-09-22–2017-09-22 | UTILITIES | IndividualName withheld | $8.00 |
| E0562618 | 2017-10-26 | 2017-10-01–2017-10-31 | UTILITIES | IndividualName withheld | $165.36 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.87 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,006.94 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$83.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.94 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,591.99 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.75 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| E0562623 | 2017-10-17 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $695.08 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557820 | 2017-10-10 | 2017-09-22–2017-09-23 | MEALS | IndividualName withheld | $40.67 |
| 〃 | 〃 | 2017-09-07–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.99 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.65 |
| E0557821 | 2017-10-11 | 2017-09-02–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.45 |
| E0557824 | 2017-10-11 | 2017-08-27–2017-08-30 | MEALS | IndividualName withheld | $59.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $152.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.51 |
| E0562621 | 2017-10-17 | 2017-09-06–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.11 |
| E0562566 | 2017-10-26 | 2017-09-17–2017-09-22 | LODGING | IndividualName withheld | $893.14 |
| E0562567 | 2017-10-26 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.20 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 957454 | 2017-11-17 | 2017-09-05–2017-09-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $10,200.94 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557811 | 2017-10-06 | 2017-08-30–2017-08-30 | WATER | ELDORADO ARTESIAN SPRINGS INC | $12.03 |
| E0557813 | 2017-10-06 | 2017-08-23–2017-08-23 | WATER | ELDORADO ARTESIAN SPRINGS INC | $17.84 |
| E0557814 | 2017-10-06 | 2017-08-28–2017-08-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $11.74 |
| E0557815 | 2017-10-06 | 2017-08-02–2017-08-02 | WATER | ELDORADO ARTESIAN SPRINGS INC | $2.50 |
| E0557819 | 2017-10-06 | 2017-08-28–2017-08-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $42.39 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $123.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAESTROCONFERENCE | $250.00 |
| E0562630 | 2017-10-23 | 2017-09-28–2017-09-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $2.50 |
| E0562575 | 2017-10-25 | 2017-09-28–2017-10-27 | WATER | ELDORADO ARTESIAN SPRINGS INC | $42.39 |