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 Apr – Jun 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 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$334,730.982017 HON. JARED POLIS ($21,065.82) · 2018 HON. JARED POLIS ($313,665.16) · Median member: $302,276.68

2018 so far$612,858.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $250,025.86 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. JARED POLIS	2017	$21,065.82
2018 HON. JARED POLIS	2018	$313,665.16

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$250,025.86
2	Contractual services	Itemized	$11,100.33
3	Rent, communications and utilities	Itemized	$31,830.59
4	Printing and franked mail	Itemized	$9,723.54
5	Travel	Itemized	$13,466.99
6	Equipment	Itemized	$15,424.00
7	Supplies and materials	Itemized	$3,159.67
	Member total		$334,730.98

Staff, by title21 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
DISTRICT REPRESENTATIVE	3	$44,500.35
CHIEF OF STAFF	1	$35,775.00
COMMUNICATIONS DIRECTOR	1	$21,680.01
LEGISLATIVE DIRECTOR & COUNSEL	1	$21,465.00
IMMIGRATION COUNSEL	1	$18,020.01
SCHEDULER	1	$17,150.01
SENIOR LEGISLATIVE ASSISTANT	2	$16,229.79
SENIOR DISTRICT REPRESENTATIVE	1	$15,600.00
SENIOR CONSTITUENT ADVOCATE	1	$14,700.36
DIGITAL/PRESS ASSISTANT	1	$10,749.99
LEGISLATIVE ASSISTANT	1	$8,666.67
LEGISLATIVE AIDE	1	$6,871.00
FINANCIAL ADMINISTRATOR	1	$4,500.00
LEGISLATIVE ASSISTANT/LC	1	$4,000.00
LEG ASST/LEG CORRESPONDENT	1	$3,833.33
other titles	3	$6,284.34
Payroll total	21	$250,025.86

Contractual services, line by line18 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612690	2018-04-03	2018-03-01–2018-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$429.00
E0612692	2018-04-03	2018-04-01–2018-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$165.36
982991	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
983888	2018-04-16	2018-03-01–2018-03-28	SECURITY SERVICE	IndividualName withheld	$125.00
E0617754	2018-04-18	2018-03-06–2018-03-20	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$65.00
E0623030	2018-05-08	2018-04-17–2018-04-17	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$65.00
E0623029	2018-05-10	2018-04-01–2018-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$260.00
989019	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
992225	2018-05-16	2018-03-29–2018-04-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$133.20
〃	〃	〃	JANITORIAL AND MAINT SERV	CITI PCARD-WESTERN DISPOSAL SERVI	$5.65

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Rent, communications and utilities, line by line38 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983290	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$5,500.00
983627	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,530.90
983888	2018-04-16	2018-03-01–2018-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$594.91
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-COMCAST CABLE COMM	$567.72
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-MAESTROCONFERENCE	$250.00
〃	〃	〃	TEMPORARY SPACE RENTAL	IndividualName withheld	$100.00
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS BILL PAY VB	$166.05
E0617758	2018-04-19	2018-03-14–2018-04-12	UTILITIES	CITY OF BOULDER	$55.67
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$154.50

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Printing and franked mail, line by line19 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,250.74
986420	2018-04-18	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,317.60
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$53.56
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$162.98
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$48.90
982096	2018-04-12	2018-03-13–2018-03-13	PRINTING & REPRODUCTION	PUBLIC PRINTER	$1,524.90
983888	2018-04-16	2018-03-01–2018-03-28	ADVERTISEMENTS	IndividualName withheld	$50.54
〃	〃	〃	ADVERTISEMENTS	CITI PCARD-FACEBK UGR5HFJYU	$7.03
〃	〃	〃	ADVERTISEMENTS	CITI PCARD-FACEBK WGR5HFJYU	$17.97
E0617762	2018-04-18	2018-03-09–2018-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.85

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Travel, line by line55 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0611310	2018-04-03	2017-08-01–2018-08-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$297.67
E0612134	2018-04-03	2018-02-20–2018-02-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$942.92
〃	〃	2018-03-05–2018-03-09	COMMERCIAL TRANSPORTATION	〃	$608.00
〃	〃	2018-01-25–2018-01-26	LODGING	〃	$2,485.91
〃	〃	2018-02-20–2018-02-22	LODGING	〃	$1,149.30
E0612709	2018-04-03	2018-03-08–2018-03-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$230.90
〃	〃	2018-03-22–2018-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$17.00
E0617751	2018-04-18	2018-03-07–2018-03-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$449.84
E0617752	2018-04-18	2018-03-26–2018-03-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.70
E0617753	2018-04-18	2018-03-13–2018-03-13	MEALS	IndividualName withheld	$13.10

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all 55 rows as JSON
House detail CSV (rows 67,403 – 67,457)

Equipment, line by line5 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
993750	2018-06-11	2018-05-04–2018-05-04	COMPUTER HARDW PURCH LESS THAN $25 000	W.B. MASON CO. INC	$13,337.00
〃	〃	〃	WARRANTIES	〃	$1,499.00

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Supplies and materials, line by line42 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612686	2018-04-03	2018-02-28–2018-02-28	WATER	ELDORADO ARTESIAN SPRINGS INC	$11.74
E0612687	2018-04-03	2018-02-14–2018-02-14	WATER	ELDORADO ARTESIAN SPRINGS INC	$33.18
E0612688	2018-04-03	2018-02-21–2018-02-21	WATER	ELDORADO ARTESIAN SPRINGS INC	$2.50
E0612689	2018-04-03	2018-02-28–2018-02-28	WATER	ELDORADO ARTESIAN SPRINGS INC	$42.39
981956	2018-04-12	2018-02-23–2018-02-23	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$94.81
〃	〃	2018-02-26–2018-02-26	OFFICE SUPPLIES (OUTSIDE)	〃	$7.99
983888	2018-04-16	2018-03-01–2018-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ADOBE SYSTEMS INC.	$31.71
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMAZON.COM	$27.79
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$32.40
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$56.95

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