20rows
$2,286.79paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,521.302016 HON. KEN BUCK ($269,521.30) · Median member: $292,350.17
2016 so far$719,281.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $193,797.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN BUCK | 2016 | $269,521.30 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,797.23 |
| 2 | Contractual services | Itemized | $5,661.39 |
| 3 | Rent, communications and utilities | Itemized | $24,254.03 |
| 4 | Printing and franked mail | Itemized | $27,387.89 |
| 5 | Travel | Itemized | $14,660.00 |
| 6 | Equipment | Itemized | $1,352.70 |
| 7 | Supplies and materials | Itemized | $2,408.06 |
| Member total | $269,521.30 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| AREA REPRESENTATIVE | 6 | $39,547.24 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $8,086.10 |
| CONSTITUENT CASEWORKER | 1 | $5,833.34 |
| SHARED EMPLOYEE | 4 | $5,800.00 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| PROFESSIONAL STAFF | 1 | $4,000.00 |
| CONSTITUENT ADVOCATE | 1 | $2,916.67 |
| STAFF ASSISTANT | 1 | $2,138.89 |
| other titles | 2 | $600.00 |
| Payroll total | 26 | $193,797.23 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867200 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0421992 | 2016-07-19 | 2016-03-28–2016-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.13 |
| E0425332 | 2016-07-25 | 2016-07-12–2016-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.26 |
| 872448 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877686 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418173 | 2016-07-05 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $544.17 |
| E0418180 | 2016-07-05 | 2016-04-01–2016-04-29 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $15.74 |
| E0418182 | 2016-07-05 | 2016-05-06–2016-05-27 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $29.47 |
| E0420331 | 2016-07-11 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST | $232.60 |
| E0420334 | 2016-07-11 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST | $227.38 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.90 |
| 867799 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 867823 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,600.00 |
| 867837 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PSR LLC | $375.00 |
| 868033 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,400.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.39 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.79 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,803.09 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.61 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-SQ CAPITOL HILL FR | $200.92 |
| E0421992 | 2016-07-19 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $85.13 |
| E0424438 | 2016-07-21 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line92 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418172 | 2016-07-05 | 2016-06-21–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.48 |
| E0418177 | 2016-07-05 | 2016-04-10–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.05 |
| 〃 | 〃 | 2016-05-01–2016-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.39 |
| E0418854 | 2016-07-06 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $331.46 |
| E0418855 | 2016-07-06 | 2016-06-18–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.47 |
| E0418870 | 2016-07-07 | 2016-05-25–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.36 |
| 〃 | 〃 | 2016-06-08–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.09 |
| E0420328 | 2016-07-12 | 2016-06-08–2016-06-09 | LODGING | IndividualName withheld | $143.34 |
| 〃 | 〃 | 2016-06-09–2016-06-13 | MEALS | IndividualName withheld | $53.40 |
| E0422001 | 2016-07-15 | 2016-06-27–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
Supplies and materials, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0415425 | 2016-07-01 | 2016-06-13–2016-06-13 | HABITATION EXPENSE | IndividualName withheld | $38.76 |
| E0420303 | 2016-07-11 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $29.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.81 |
| E0422000 | 2016-07-18 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.38 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $44.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATIO | $8.62 |
| E0421992 | 2016-07-19 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.14 |