17rows
$1,923.61paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,278.442016 HON. KEN BUCK ($363,278.44) · Median member: $323,677.86
2016 so far$1,082,559.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $284,927.82 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN BUCK | 2016 | $363,278.44 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,927.82 |
| 2 | Contractual services | Itemized | $5,824.00 |
| 3 | Rent, communications and utilities | Itemized | $14,974.80 |
| 4 | Printing and franked mail | Itemized | $1,770.82 |
| 5 | Travel | Itemized | $28,635.12 |
| 6 | Equipment | Itemized | $6,721.79 |
| 7 | Supplies and materials | Itemized | $20,424.09 |
| Member total | $363,278.44 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| AREA REPRESENTATIVE | 4 | $57,750.04 |
| LEGISLATIVE ASSISTANT | 2 | $51,249.99 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,125.00 |
| CONSTITUENT ADVOCATE | 1 | $18,750.01 |
| SCHEDULER | 1 | $16,250.00 |
| STAFF ASSISTANT | 2 | $8,402.79 |
| SHARED EMPLOYEE | 4 | $6,900.00 |
| Payroll total | 18 | $284,927.82 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882751 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887976 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895390 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $169.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446879 | 2016-10-06 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $716.62 |
| E0446882 | 2016-10-06 | 2016-04-01–2016-09-30 | TEMPORARY SPACE RENTAL | CORNELIUS LEASING SYSTEMS INC | $276.00 |
| E0446886 | 2016-10-06 | 2016-08-05–2016-08-29 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $33.21 |
| 883356 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,600.00 |
| 883557 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,400.00 |
| E0449188 | 2016-10-18 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $227.46 |
| E0450195 | 2016-10-18 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $232.71 |
| 886381 | 2016-10-25 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.81 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.79 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.27 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.68 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| E0445796 | 2016-10-03 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0445800 | 2016-10-03 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0450185 | 2016-10-18 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $261.23 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $24.95 |
Travel, line by line109 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444593 | 2016-10-03 | 2016-08-10–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $774.20 |
| 〃 | 〃 | 2016-08-15–2016-08-20 | COMMERCIAL TRANSPORTATION | 〃 | $774.20 |
| 〃 | 〃 | 2016-08-19–2016-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $587.20 |
| 〃 | 〃 | 2016-07-27–2016-08-20 | LODGING | 〃 | $1,483.26 |
| 〃 | 〃 | 2016-08-10–2016-08-25 | CAR RENTAL | 〃 | $1,589.53 |
| 〃 | 〃 | 2016-03-18–2016-04-11 | TAXI/PARKING/TOLLS | 〃 | $65.70 |
| E0445795 | 2016-10-04 | 2016-09-12–2016-09-14 | MEALS | IndividualName withheld | $29.84 |
| 〃 | 〃 | 2016-09-09–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.36 |
| E0445797 | 2016-10-04 | 2016-08-29–2016-08-31 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $30.56 |
| 〃 | 〃 | 2016-09-01–2016-09-09 | PRIVATE AUTO MILEAGE | 〃 | $204.61 |
Equipment, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $298.57 |
| 892024 | 2016-12-07 | 2016-11-28–2016-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,013.01 |
| 896853 | 2016-12-30 | 2016-12-06–2016-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,081.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $274.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $298.32 |
Supplies and materials, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450188 | 2016-10-19 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PS CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $40.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $39.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVERNMENT | $1,182.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $16.92 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.49 |
| E0454393 | 2016-11-03 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $46.70 |