17rows
$2,126.02paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,774.802016 HON. KEN BUCK ($827.90) · 2017 HON. KEN BUCK ($271,946.90) · Median member: $289,986.76
2017 so far$527,718.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $223,338.95 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN BUCK | 2016 | $827.90 |
| 2017 HON. KEN BUCK | 2017 | $271,946.90 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,338.95 |
| 2 | Contractual services | Itemized | $10,046.16 |
| 3 | Rent, communications and utilities | Itemized | $15,379.64 |
| 4 | Printing and franked mail | Itemized | $1,206.10 |
| 5 | Travel | Itemized | $20,478.37 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $1,868.59 |
| Member total | $272,774.80 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| AREA REPRESENTATIVE | 5 | $44,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,222.23 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT ADVOCATE | 1 | $11,250.00 |
| NE AREA REPRESENTATIVE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $5,300.00 |
| TEMPORARY EMPLOYEE | 1 | $2,600.00 |
| PAID INTERN | 1 | $883.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $333.33 |
| Payroll total | 23 | $223,338.95 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502841 | 2017-04-10 | 2017-02-07–2017-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.52 |
| 913938 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919531 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0520444 | 2017-06-05 | 2017-05-10–2017-05-10 | TRAINING | IndividualName withheld | $32.64 |
| 927653 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502416 | 2017-04-06 | 2017-02-27–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $0.37 |
| 914272 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 914855 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,650.00 |
| E0505148 | 2017-04-18 | 2017-02-13–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $145.00 |
| E0505154 | 2017-04-18 | 2017-04-05–2017-05-04 | UTILITIES | COMCAST | $263.70 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST DENVER CS | $263.70 |
| 918004 | 2017-04-26 | 2017-04-10–2017-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.55 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.58 |
| E0507501 | 2017-04-26 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $248.84 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.07 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.60 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.40 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| E0502389 | 2017-04-06 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0502839 | 2017-04-06 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0502845 | 2017-04-06 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line109 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499897 | 2017-04-03 | 2017-02-10–2017-02-21 | MEALS | IndividualName withheld | $17.70 |
| 〃 | 〃 | 2017-02-14–2017-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.40 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0501179 | 2017-04-06 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $398.10 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $398.10 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $398.10 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499897 | 2017-04-03 | 2017-02-21–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $106.41 |
| E0502843 | 2017-04-12 | 2017-02-23–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $30.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.02 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $9.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $109.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| E0507550 | 2017-04-26 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | AWARD ALLIANCE LLC | $23.12 |
| E0507557 | 2017-04-26 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | AWARD ALLIANCE LLC | $101.64 |