Representative · CO · Democrat · bioguide P000598
Jared Polis
In office since 2009
Spent this quarter$88,207.542018 HON. JARED POLIS ($88,207.54) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $83,313.04 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JARED POLIS | 2018 | $88,207.54 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $83,313.04 |
| 2 | Contractual services | Itemized | $745.04 |
| 3 | Rent, communications and utilities | Itemized | $3,161.60 |
| 4 | Printing and franked mail | Itemized | $172.71 |
| 5 | Travel | Itemized | $815.15 |
| 6 | Equipment | Itemized | $635.87 |
| 7 | Supplies and materials | Itemized | −$635.87 |
| Member total | $88,207.54 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $11,747.69 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $11,731.74 |
| CHIEF OF STAFF | 1 | $7,069.15 |
| COMMUNICATIONS DIRECTOR | 1 | $6,039.58 |
| IMMIGRATION COUNSEL | 1 | $5,948.50 |
| LEGISLATIVE DIRECTOR | 1 | $5,944.44 |
| SCHEDULER | 1 | $5,935.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $5,865.87 |
| LEGISLATIVE ASSISTANT | 1 | $5,791.11 |
| LEGISLATIVE AIDE | 1 | $5,744.53 |
| DIGITAL/PRESS ASSISTANT | 1 | $5,738.89 |
| LEGISLATIVE ASSISTANT/LC | 1 | $5,722.22 |
| FINANCIAL ADMINISTRATOR | 1 | $33.33 |
| Payroll total | 15 | $83,313.04 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060372 | JANITORIAL AND MAINT SERV | ALL STAR CLEANING SERVICES LLC | $65.00 | ||
| 01068244 | JANITORIAL AND MAINT SERV | PROFESSIONAL SNOW REMOVAL | $145.80 | ||
| 01068254 | JANITORIAL AND MAINT SERV | PROFESSIONAL SNOW REMOVAL | $158.80 | ||
| 01073070 | JANITORIAL AND MAINT SERV | PROFESSIONAL SNOW REMOVAL | $255.40 | ||
| 01077346 | JANITORIAL AND MAINT SERV | WESTERN DISPOSAL SERVICES INC | $120.04 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $49.26 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $241.78 | ||
| 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $446.69 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $33.96 | ||
| 〃 | UTILITIES | CITI PCARD-FSI XCEL ENERGY PMTS | $507.13 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $166.17 | ||
| 〃 | UTILITIES | CITI PCARD-WESTERN DISPOSAL SERVI | $126.87 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.58 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.71 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660322 | MEALS | IndividualName withheld | $27.79 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 | ||
| E0660424 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $76.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.96 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | −$635.87 | ||
| 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | −$31.79 |