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 2018

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$340,851.882017 HON. JARED POLIS ($41,658.70) · 2018 HON. JARED POLIS ($299,193.18) · Median member: $335,905.50

2018 so far$299,193.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $255,737.15 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. JARED POLIS	2017	$41,658.70
2018 HON. JARED POLIS	2018	$299,193.18

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$255,737.15
2	Contractual services	Itemized	$15,122.47
3	Rent, communications and utilities	Itemized	$34,147.09
4	Printing and franked mail	Itemized	$9,717.32
5	Travel	Itemized	$8,981.90
6	Equipment	Itemized	$2,138.00
7	Supplies and materials	Itemized	$15,007.95
	Member total		$340,851.88

Staff, by title37 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DISTRICT REPRESENTATIVE	6	$44,500.35
CHIEF OF STAFF	2	$35,775.00
SENIOR LEGISLATIVE ASSISTANT	4	$28,090.02
COMMUNICATIONS DIRECTOR	2	$21,680.01
LEGISLATIVE DIRECTOR & COUNSEL	2	$21,465.00
IMMIGRATION COUNSEL	2	$18,020.01
SCHEDULER	2	$17,150.01
SENIOR DISTRICT REPRESENTATIVE	2	$14,800.28
SENIOR CONSTITUENT ADVOCATE	2	$14,700.36
LEG ASST/LEG CORRESPONDENT	2	$11,499.99
STAFF ASSISTANT	2	$10,070.01
SHARED EMPLOYEE	4	$5,766.67
PRESS/DIGITAL ASSISTANT	2	$4,538.89
DIGITAL/PRESS ASSISTANT	1	$4,180.55
EXECUTIVE ASSISTANT	1	$2,000.00
other titles	1	$1,500.00
Payroll total	37	$255,737.15

Contractual services, line by line28 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589016	2018-01-11	2017-04-08–2017-04-08	SECURITY SERVICE	LOVELAND POLICE DEPARTMENT	$255.00
E0593040	2018-01-24	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$260.00
E0600592	2018-02-15	2018-01-21–2018-01-21	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$282.00
E0600639	2018-02-15	2018-01-15–2018-01-15	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$230.00
E0600643	2018-02-15	2018-01-09–2018-01-23	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$130.00
971660	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
974834	2018-02-19	2017-12-29–2018-01-26	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-ADOBE SYSTEMS INC.	$31.71
〃	〃	〃	TRAINING	CITI PCARD-CU BOULDER PTS OFFICE	$81.00
E0604097	2018-03-06	2018-03-01–2018-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$165.36
E0604107	2018-03-06	2018-02-01–2018-02-04	JANITORIAL AND MAINT SERV	PROFESSIONAL SNOW REMOVAL	$89.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line41 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965884	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$5,500.00
966227	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,530.90
969844	2018-02-02	2018-01-10–2018-01-10	POSTAGE / COURIER / BOX RENTAL	OFFICE DEPOT INC	$2.64
E0600640	2018-02-15	2018-02-01–2018-02-28	UTILITIES	IndividualName withheld	$165.36
971959	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$5,500.00
972296	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,530.90
E0600650	2018-02-16	2018-01-25–2018-01-25	TEMPORARY SPACE RENTAL	DEPARTMENT OF GEOLOGICAL SCIENCES	$175.00
974834	2018-02-19	2017-12-29–2018-01-26	UTILITIES	CITI PCARD-BOULDER UTILITYBILLING	$55.67
〃	〃	〃	UTILITIES	CITI PCARD-COMCAST DENVER CS 1X	$519.29
〃	〃	〃	UTILITIES	CITI PCARD-WESTERN DISPOSAL SERVI	$248.49

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$36.80
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$194.04
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$59.50
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.23
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$38.70
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$233.38
969633	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,338.55
964729	2018-01-10	2017-12-05–2017-12-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$1,416.60
974834	2018-02-19	2017-12-29–2017-12-30	ADVERTISEMENTS	CITI PCARD-FACEBK 4S7XDDWP	$469.60
〃	〃	〃	ADVERTISEMENTS	CITI PCARD-FACEBK 5S7XDDWP	$32.92

Without JavaScript, use these links to view the rows:

Travel, line by line51 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596048	2018-02-02	2018-01-23–2018-01-26	CAR RENTAL	IndividualName withheld	$780.69
E0596914	2018-02-07	2018-01-24–2018-01-26	MEALS	IndividualName withheld	$40.79
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$112.92
E0596915	2018-02-07	2018-01-24–2018-01-24	MEALS	IndividualName withheld	$11.00
〃	〃	2018-01-24–2018-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$43.30
E0600637	2018-02-15	2018-01-23–2018-01-26	CAR RENTAL	IndividualName withheld	$517.23
E0600669	2018-02-15	2018-01-26–2018-01-28	MEALS	IndividualName withheld	$24.76
〃	〃	2018-01-23–2018-01-28	TAXI/PARKING/TOLLS	IndividualName withheld	$24.13
E0600710	2018-02-16	2018-01-09–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$115.61
E0600712	2018-02-16	2018-01-24–2018-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.69

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
E0580002	2018-01-02	2017-04-27–2017-05-09	MAINTENANCE / REPAIRS	BEACON IT SERVICES LLC	$1,550.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line42 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589039	2018-01-16	2017-12-28–2018-01-27	WATER	ELDORADO ARTESIAN SPRINGS INC	$42.39
E0589040	2018-01-17	2017-12-28–2018-01-27	WATER	ELDORADO ARTESIAN SPRINGS INC	$11.74
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$93.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$272.66
969844	2018-02-02	2018-01-03–2018-01-03	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$20.24
〃	〃	2018-01-10–2018-01-10	OFFICE SUPPLIES (OUTSIDE)	〃	$53.15
E0600644	2018-02-15	2018-01-08–2018-01-28	WATER	ELDORADO ARTESIAN SPRINGS INC	$12.03
E0600710	2018-02-16	2018-01-08–2018-01-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$18.49
E0600715	2018-02-16	2018-01-28–2018-01-28	WATER	ELDORADO ARTESIAN SPRINGS INC	$11.74
E0600717	2018-02-16	2018-01-28–2018-01-28	WATER	ELDORADO ARTESIAN SPRINGS INC	$42.39

Without JavaScript, use these links to view the rows: