14rows
$917.32paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,529.322015 HON. KEN BUCK ($1,453.00) · 2016 HON. KEN BUCK ($72,304.75) · 2017 HON. KEN BUCK ($255,771.57) · Median member: $297,702.03
2017 so far$255,771.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $219,455.61 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEN BUCK | 2015 | $1,453.00 |
| 2016 HON. KEN BUCK | 2016 | $72,304.75 |
| 2017 HON. KEN BUCK | 2017 | $255,771.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,455.61 |
| 2 | Contractual services | Itemized | $11,138.00 |
| 3 | Rent, communications and utilities | Itemized | $23,455.73 |
| 4 | Printing and franked mail | Itemized | $33,056.66 |
| 5 | Travel | Itemized | $16,657.26 |
| 6 | Equipment | Itemized | $2,498.61 |
| 7 | Supplies and materials | Itemized | $23,267.45 |
| Member total | $329,529.32 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| AREA REPRESENTATIVE | 9 | $37,850.02 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT ADVOCATE | 2 | $11,250.00 |
| NE AREA REPRESENTATIVE | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 5 | $8,300.00 |
| Payroll total | 35 | $219,455.61 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897684 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902964 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0487024 | 2017-02-23 | 2017-02-07–2017-02-07 | TRAINING | IndividualName withheld | $30.00 |
| 908351 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| GLA0066591 | 2017-03-15 | 2016-12-08–2016-12-08 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898023 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 901471 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,650.00 |
| E0478748 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $238.99 |
| E0479934 | 2017-01-26 | 2017-01-05–2017-02-04 | UTILITIES | COMCAST | $312.10 |
| E0483268 | 2017-02-07 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $715.62 |
| 903302 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 903890 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,650.00 |
| E0487017 | 2017-02-24 | 2017-01-01–2017-03-31 | TEMPORARY SPACE RENTAL | CORNELIUS LEASING SYSTEMS INC | $153.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.89 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$115.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.36 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| E0479933 | 2017-01-24 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0483266 | 2017-02-07 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.85 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $333.76 |
| E0488623 | 2017-03-03 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0488604 | 2017-03-06 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line87 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481728 | 2017-02-03 | 2017-01-06–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.81 |
| E0482710 | 2017-02-08 | 2017-01-16–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $630.40 |
| E0482726 | 2017-02-08 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.10 |
| E0483265 | 2017-02-09 | 2017-01-04–2017-01-19 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $188.43 |
| E0487020 | 2017-02-23 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.48 |
| E0487024 | 2017-02-23 | 2017-01-10–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.27 |
| E0487050 | 2017-02-24 | 2017-01-12–2017-01-19 | MEALS | IndividualName withheld | $39.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.42 |
| E0487054 | 2017-02-24 | 2017-01-16–2017-01-18 | MEALS | IndividualName withheld | $68.66 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.57 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 900796 | 2017-01-23 | 2016-12-23–2016-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $588.62 |
| 896586 | 2017-01-27 | 2015-02-27–2015-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,265.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $188.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476305 | 2017-01-18 | 2017-01-01–2017-01-31 | WATER | QUENCH | $38.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.06 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $139.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $15.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $163.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAYFAIR WAYFAIR | $156.42 |
| E0487024 | 2017-02-23 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |