Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$304,169.312017 HON. JARED POLIS ($96.19) · 2018 HON. JARED POLIS ($304,073.12) · Median member: $350,022.37
2018 so far$1,268,823.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $252,280.66 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JARED POLIS | 2017 | $96.19 |
| 2018 HON. JARED POLIS | 2018 | $304,073.12 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,280.66 |
| 2 | Contractual services | Itemized | $7,687.99 |
| 3 | Rent, communications and utilities | Itemized | $30,905.03 |
| 4 | Printing and franked mail | Itemized | $678.70 |
| 5 | Travel | Itemized | $10,655.76 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,373.17 |
| Member total | $304,169.31 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,068.00 |
| DISTRICT REPRESENTATIVE | 2 | $33,645.99 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $32,928.48 |
| COMMUNICATIONS DIRECTOR | 1 | $24,281.01 |
| IMMIGRATION COUNSEL | 1 | $20,182.41 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,619.61 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,464.24 |
| LEGISLATIVE ASSISTANT | 1 | $13,100.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT/LC | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $6,602.40 |
| FINANCIAL ADMINISTRATOR | 1 | $3,500.00 |
| SHARED EMPLOYEE | 1 | $1,138.52 |
| Payroll total | 16 | $252,280.66 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658886 | 2018-10-10 | 2018-09-18–2018-09-18 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $65.00 |
| E0658888 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1025233 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WESTERN DISPOSAL SERVI | $256.05 |
| E0659357 | 2018-10-31 | 2018-10-14–2018-10-14 | JANITORIAL AND MAINT SERV | PROFESSIONAL SNOW REMOVAL | $132.80 |
| 1038338 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659687 | 2018-11-26 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| E0659694 | 2018-11-26 | 2018-11-13–2018-11-13 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| E0659696 | 2018-11-26 | 2018-10-02–2018-10-30 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $195.00 |
| E0659698 | 2018-11-26 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658908 | 2018-10-11 | 2018-10-01–2018-10-31 | UTILITIES | IndividualName withheld | $165.36 |
| 1025523 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LHUNGAY HOLDINGS LLC | $5,500.00 |
| 1025851 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,530.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $49.15 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BOULDER UTILITYBILLING | $120.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $239.44 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $437.63 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $165.51 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.59 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.25 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.69 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK BLMHMF6A | $212.52 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $42.30 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.15 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-CKO WWW.ISTOCKPHOTO.C | $42.40 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.40 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658903 | 2018-10-10 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.01 |
| E0658904 | 2018-10-10 | 2018-09-26–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.35 |
| E0658906 | 2018-10-10 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $591.87 |
| 〃 | 〃 | 2018-09-12–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0658909 | 2018-10-10 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.40 |
| E0658905 | 2018-10-11 | 2018-08-01–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.16 |
| 〃 | 〃 | 2018-08-08–2018-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0659053 | 2018-10-15 | 2018-09-03–2018-09-07 | MEALS | IndividualName withheld | $266.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.28 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658889 | 2018-10-10 | 2018-08-28–2018-08-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $11.74 |
| E0658890 | 2018-10-10 | 2018-08-28–2018-08-28 | WATER | ELDORADO ARTESIAN SPRINGS INC | $43.48 |
| E0658891 | 2018-10-10 | 2018-08-10–2018-08-10 | WATER | ELDORADO ARTESIAN SPRINGS INC | $2.50 |
| E0658892 | 2018-10-10 | 2018-08-03–2018-08-03 | WATER | ELDORADO ARTESIAN SPRINGS INC | $33.69 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $22.08 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.92 |
| 1029368 | 2018-10-28 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.61 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.61 |