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 Jul – Sep 2018

11 earlier →

Oct – Dec 2018 Apr – Jun 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$360,636.892016 HON. JARED POLIS ($181.44) · 2017 HON. JARED POLIS ($8,563.00) · 2018 HON. JARED POLIS ($351,892.45) · Median member: $312,059.33

2018 so far$964,750.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $266,986.58 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2016 HON. JARED POLIS	2016	$181.44
2017 HON. JARED POLIS	2017	$8,563.00
2018 HON. JARED POLIS	2018	$351,892.45

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$266,986.58
2	Contractual services	Itemized	$6,898.50
3	Rent, communications and utilities	Itemized	$30,286.09
4	Printing and franked mail	Itemized	$45,594.15
5	Travel	Itemized	$7,527.22
6	Equipment	Itemized	$1,986.00
7	Supplies and materials	Itemized	$1,358.35
	Member total		$360,636.89

Staff, by title20 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$40,068.00
SENIOR DISTRICT REPRESENTATIVE	2	$33,936.24
DISTRICT REPRESENTATIVE	2	$33,645.99
COMMUNICATIONS DIRECTOR	1	$24,281.01
IMMIGRATION COUNSEL	1	$20,182.41
SCHEDULER	1	$19,619.61
SENIOR CONSTITUENT ADVOCATE	1	$16,464.24
LEGISLATIVE DIRECTOR	1	$14,399.51
LEGISLATIVE ASSISTANT	1	$13,100.01
LEGISLATIVE AIDE	1	$11,004.00
DIGITAL/PRESS ASSISTANT	1	$10,749.99
LEGISLATIVE ASSISTANT/LC	1	$9,999.99
LEGISLATIVE DIRECTOR & COUNSEL	1	$7,212.24
SENIOR LEGISLATIVE ASSISTANT	1	$4,681.67
FINANCIAL ADMINISTRATOR	1	$4,500.00
other titles	3	$3,141.67
Payroll total	20	$266,986.58

Contractual services, line by line12 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639089	2018-07-10	2018-07-01–2018-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$165.36
E0639895	2018-07-13	2018-05-01–2018-05-29	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$130.00
1001142	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0641418	2018-07-18	2018-06-12–2018-06-26	JANITORIAL AND MAINT SERV	ALL STAR CLEANING SERVICES LLC	$130.00
1004523	2018-07-19	2018-05-29–2018-06-28	JANITORIAL AND MAINT SERV	CITI PCARD-WESTERN DISPOSAL SERVI	$127.27
E0643875	2018-07-25	2018-07-01–2018-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$260.00
E0645993	2018-08-06	2018-05-10–2018-05-10	SECURITY SERVICE	ALARM DETECTION SYSTEMS INC	$149.00
1009566	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1010486	2018-08-17	2018-06-29–2018-07-27	JANITORIAL AND MAINT SERV	CITI PCARD-WESTERN DISPOSAL SERVI	$126.87
E0650642	2018-08-24	2018-08-01–2018-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$325.00

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Rent, communications and utilities, line by line34 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638840	2018-07-10	2018-05-10–2018-06-11	UTILITIES	IndividualName withheld	$212.68
1001444	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	LHUNGAY HOLDINGS LLC	$5,500.00
1001778	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,530.90
1004523	2018-07-19	2018-05-29–2018-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$70.43
〃	〃	〃	UTILITIES	CITI PCARD-BOULDER UTILITYBILLING	$111.34
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$236.94
〃	〃	〃	UTILITIES	CITI PCARD-COMCAST CABLE COMM	$58.10
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$165.78
E0643305	2018-07-23	2018-06-11–2018-07-11	UTILITIES	XCEL ENERGY	$314.23
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00

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Printing and franked mail, line by line25 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$76.07
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$13.35
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$81.46
1011071	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,412.99
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$44.45
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,238.92
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,618.13
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$84.60
E0639090	2018-07-06	2018-06-26–2018-06-26	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$27.80

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Travel, line by line37 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639093	2018-07-06	2018-06-14–2018-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.29
E0639092	2018-07-09	2018-06-14–2018-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$156.86
E0638840	2018-07-10	2018-06-22–2018-06-22	MEALS	IndividualName withheld	$5.75
〃	〃	2018-06-18–2018-06-24	CAR RENTAL	IndividualName withheld	$321.02
E0638842	2018-07-10	2018-06-18–2018-06-27	COMMERCIAL TRANSPORTATION	IndividualName withheld	$482.06
〃	〃	2018-06-18–2018-06-22	MEALS	IndividualName withheld	$177.92
〃	〃	2018-06-21–2018-06-23	GASOLINE	IndividualName withheld	$52.93
〃	〃	2018-06-18–2018-06-27	TAXI/PARKING/TOLLS	IndividualName withheld	$111.79
E0639091	2018-07-10	2018-06-06–2018-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$223.47
E0639887	2018-07-17	2018-06-18–2018-06-21	MEALS	IndividualName withheld	$151.07

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Equipment, line by line5 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
1000116	2018-07-11	2018-05-15–2018-05-15	COMPUTER HARDW PURCH LESS THAN $25 000	MIKES CAMERA INC	$699.00
1000119	2018-07-11	2018-05-15–2018-05-15	COMPUTER HARDW PURCH LESS THAN $25 000	MIKES CAMERA INC	$699.00

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Supplies and materials, line by line26 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004523	2018-07-19	2018-05-29–2018-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ADOBE STOCK	$31.71
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$39.97
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GETTY IMAGES	$42.30
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-TAYLOR GOURMET 1116H L	$274.00
E0643876	2018-07-25	2018-06-28–2018-07-27	WATER	ELDORADO ARTESIAN SPRINGS INC	$11.74
E0643905	2018-07-25	2018-06-28–2018-07-27	WATER	ELDORADO ARTESIAN SPRINGS INC	$43.48
E0643906	2018-07-25	2018-06-15–2018-06-15	WATER	ELDORADO ARTESIAN SPRINGS INC	$2.50
E0643907	2018-07-25	2018-06-22–2018-06-22	WATER	CITIBANK GOV CARD SERVICE	$2.00
1002140	2018-07-26	2018-06-29–2018-06-29	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$32.42
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$35.00

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