15rows
$1,636.81paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,986.272017 HON. KEN BUCK ($275,986.27) · Median member: $294,398.14
2017 so far$803,704.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $199,707.83 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEN BUCK | 2017 | $275,986.27 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,707.83 |
| 2 | Contractual services | Itemized | $18,355.00 |
| 3 | Rent, communications and utilities | Itemized | $15,572.20 |
| 4 | Printing and franked mail | Itemized | $1,084.66 |
| 5 | Travel | Itemized | $38,747.76 |
| 6 | Equipment | Itemized | $456.99 |
| 7 | Supplies and materials | Itemized | $2,061.83 |
| Member total | $275,986.27 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| AREA REPRESENTATIVE | 5 | $33,361.13 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| 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 | 3 | $5,300.00 |
| TEMPORARY EMPLOYEE | 1 | $2,200.00 |
| PAID INTERN | 2 | $596.67 |
| Payroll total | 21 | $199,707.83 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930897 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936542 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942244 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0552901 | 2017-09-20 | 2017-06-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,350.00 |
| E0553865 | 2017-09-27 | 2017-07-29–2017-09-04 | SECURITY SERVICE | FRONT SIGHT SECURITY LLC | $6,000.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531171 | 2017-07-10 | 2017-05-01–2017-05-16 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $33.83 |
| E0532467 | 2017-07-12 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $804.27 |
| 931229 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 931792 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,650.00 |
| E0534218 | 2017-07-18 | 2017-07-05–2017-08-04 | UTILITIES | COMCAST | $245.13 |
| E0534217 | 2017-07-20 | 2017-07-01–2017-07-31 | UTILITIES | COMCAST | $249.01 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $411.22 |
| E0540558 | 2017-08-09 | 2017-08-05–2017-09-04 | UTILITIES | COMCAST | $263.93 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.63 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$98.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.13 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 929666 | 2017-07-05 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $73.82 |
| E0532468 | 2017-07-12 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0535427 | 2017-07-21 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line159 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528608 | 2017-07-05 | 2017-05-01–2017-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 〃 | 〃 | 2017-05-21–2017-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $630.40 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
| 〃 | 〃 | 2017-05-23–2017-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $639.00 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | 〃 | $398.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530364 | 2017-07-11 | 2017-05-23–2017-05-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $42.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $35.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| E0534219 | 2017-07-20 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.85 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $16.92 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$429.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $839.69 |