13rows
$1,008.01paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Republican · bioguide B001297
Ken Buck
In office since 2015
Quarter
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2016
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$245,732.432015 HON. KEN BUCK ($41,317.33) · 2016 HON. KEN BUCK ($204,415.10) · Median member: $302,567.93
2016 so far$204,415.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $173,888.87 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEN BUCK | 2015 | $41,317.33 |
| 2016 HON. KEN BUCK | 2016 | $204,415.10 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,888.87 |
| 2 | Contractual services | Itemized | $21,810.00 |
| 3 | Rent, communications and utilities | Itemized | $19,156.17 |
| 4 | Printing and franked mail | Itemized | $12,961.09 |
| 5 | Travel | Itemized | $13,243.97 |
| 6 | Equipment | Itemized | $1,352.70 |
| 7 | Supplies and materials | Itemized | $3,319.63 |
| Member total | $245,732.43 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 3 | $33,511.10 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 2 | $18,875.01 |
| ADMIN ASST/SCHEDULER | 2 | $14,499.99 |
| STAFF ASSISTANT | 3 | $13,166.66 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $12,666.68 |
| AREA REPRESENTATIVE | 4 | $12,583.32 |
| COMMUNICATIONS DIRECTOR | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $8,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $6,500.00 |
| LEGISLATIVE AIDE | 1 | $2,916.67 |
| CONSTITUENT CASEWORKER | 1 | $2,819.44 |
| SHARED EMPLOYEE | 3 | $1,600.00 |
| Payroll total | 33 | $173,888.87 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840310 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $75.00 |
| 848249 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834901 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835568 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 835593 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,600.00 |
| 835612 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PSR LLC | $375.00 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.83 |
| 838807 | 2016-02-02 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| E0366257 | 2016-02-03 | 2016-02-01–2016-02-29 | UTILITIES | COMCAST | $227.38 |
| E0366699 | 2016-02-05 | 2016-01-26–2016-02-25 | UTILITIES | COMCAST | $232.54 |
| E0366713 | 2016-02-05 | 2015-12-08–2016-01-12 | UTILITIES | XCEL ENERGY | $99.61 |
| E0366776 | 2016-02-05 | 2015-12-04–2016-01-06 | UTILITIES | ATMOS ENERGY CORPORATION | $87.87 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.78 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$95.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| E0361685 | 2016-01-19 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0368839 | 2016-02-08 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0369456 | 2016-02-11 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.95 |
| E0370916 | 2016-02-11 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0370859 | 2016-02-16 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
Travel, line by line104 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361684 | 2016-01-20 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.30 |
| E0361724 | 2016-01-20 | 2016-01-04–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.36 |
| E0366798 | 2016-02-04 | 2016-01-11–2016-01-11 | MEALS | IndividualName withheld | $8.38 |
| 〃 | 〃 | 2016-01-11–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.48 |
| E0366741 | 2016-02-09 | 2016-01-12–2016-01-12 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | MEALS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | MEALS | IndividualName withheld | $18.30 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | MEALS | IndividualName withheld | $9.52 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362979 | 2016-01-21 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.04 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.69 |
| E0366702 | 2016-02-05 | 2016-02-01–2016-04-30 | WATER | QUENCH | $114.00 |
| E0366741 | 2016-02-09 | 2016-01-22–2016-01-22 | WATER | IndividualName withheld | $6.60 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $20.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATIO | $8.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $26.24 |
| E0370591 | 2016-02-18 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.75 |