16rows
$1,599.58paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$245,345.052016 HON. KEN BUCK ($245,345.05) · Median member: $282,291.49
2016 so far$449,760.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $165,652.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN BUCK | 2016 | $245,345.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,652.76 |
| 2 | Contractual services | Itemized | $6,469.00 |
| 3 | Rent, communications and utilities | Itemized | $17,569.17 |
| 4 | Printing and franked mail | Itemized | $26,671.42 |
| 5 | Travel | Itemized | $18,218.93 |
| 6 | Equipment | Itemized | $1,352.70 |
| 7 | Supplies and materials | Itemized | $9,411.07 |
| Member total | $245,345.05 |
Staff, by title26 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,122.21 |
| DISTRICT DIRECTOR | 2 | $19,694.44 |
| LEGISLATIVE ASSISTANT | 3 | $17,666.66 |
| AREA REPRESENTATIVE | 3 | $14,222.23 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $8,874.99 |
| CONSTITUENT CASEWORKER | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,250.00 |
| LEGISLATIVE AIDE | 1 | $6,166.66 |
| SHARED EMPLOYEE | 4 | $5,533.33 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,916.67 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $2,638.89 |
| other titles | 2 | $1,483.33 |
| Payroll total | 26 | $165,652.76 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851329 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $149.00 |
| E0395146 | 2016-04-26 | 2016-04-05–2016-04-13 | EQUIPMENT INSTALLATION | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $665.00 |
| 856716 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862061 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389069 | 2016-04-07 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $227.38 |
| 851925 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 851950 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,600.00 |
| 851965 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PSR LLC | $375.00 |
| 852161 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $780.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.82 |
| 855051 | 2016-04-26 | 2016-04-05–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $526.67 |
| 855083 | 2016-04-27 | 2016-04-22–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.73 |
| E0393801 | 2016-04-27 | 2016-03-03–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $36.15 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.69 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,266.66 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.82 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.03 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| E0389076 | 2016-04-08 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | LIBERTY SERVICE CORP | $12,693.47 |
| E0389998 | 2016-04-13 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $275.00 |
| E0391402 | 2016-04-14 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $25.00 |
Travel, line by line93 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386832 | 2016-04-01 | 2016-03-14–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.06 |
| E0387615 | 2016-04-04 | 2016-03-15–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.31 |
| E0389068 | 2016-04-07 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.52 |
| E0389074 | 2016-04-11 | 2016-03-16–2016-03-17 | MEALS | IndividualName withheld | $24.92 |
| 〃 | 〃 | 2016-03-25–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.73 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.35 |
| 855059 | 2016-04-26 | 2016-03-05–2016-03-05 | MEALS | IndividualName withheld | $10.00 |
| E0395143 | 2016-04-26 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | HON KEN BUCK | $12.00 |
| E0396421 | 2016-04-29 | 2016-04-12–2016-04-12 | MEALS | HON KEN BUCK | $13.82 |
| E0395136 | 2016-05-02 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $5.40 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
Supplies and materials, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387624 | 2016-04-04 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $125.52 |
| E0387623 | 2016-04-05 | 2016-03-31–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,610.00 |
| E0389071 | 2016-04-11 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| E0389078 | 2016-04-11 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.01 |
| FRM0057613 | 2016-04-11 | 2016-03-21–2016-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $16.92 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVECLD | $31.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BURLINGTON RECORD | $43.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $356.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |