15rows
$1,317.79paid 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 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,527.332015 HON. KEN BUCK ($902.03) · 2017 HON. KEN BUCK ($340,625.30) · Median member: $341,527.33
2017 so far$1,144,330.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $264,246.67 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEN BUCK | 2015 | $902.03 |
| 2017 HON. KEN BUCK | 2017 | $340,625.30 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,246.67 |
| 2 | Contractual services | Itemized | $11,919.98 |
| 3 | Rent, communications and utilities | Itemized | $15,242.57 |
| 4 | Printing and franked mail | Itemized | $25,684.56 |
| 5 | Travel | Itemized | $21,797.53 |
| 6 | Equipment | Itemized | $1,351.71 |
| 7 | Supplies and materials | Itemized | $1,284.31 |
| Member total | $341,527.33 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,400.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| AREA REPRESENTATIVE | 2 | $32,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $28,749.99 |
| CONSTITUENT ADVOCATE | 1 | $18,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| NE AREA REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $5,625.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,625.00 |
| PAID INTERN | 2 | $1,546.67 |
| Payroll total | 17 | $264,246.67 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947651 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX QKF2SKW43G | $9.99 |
| E0563939 | 2017-10-30 | 2017-09-19–2017-09-19 | TRAINING | IndividualName withheld | $1,895.00 |
| 955953 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 355WQ1GFVV9K | $9.99 |
| 959470 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557737 | 2017-10-10 | 2017-08-07–2017-08-21 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $5.37 |
| E0560297 | 2017-10-15 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $803.87 |
| E0560583 | 2017-10-15 | 2017-10-05–2017-11-04 | UTILITIES | COMCAST | $254.43 |
| 947983 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 948526 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,650.00 |
| E0560835 | 2017-10-19 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | CORNELIUS LEASING SYSTEMS INC | $101.00 |
| E0561941 | 2017-10-23 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $249.02 |
| E0563941 | 2017-10-30 | 2017-09-05–2017-09-11 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $14.22 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$130.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.60 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,185.26 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.81 |
| E0561943 | 2017-10-15 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $169.99 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-HOUSE GIFT SHOP | $73.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-LONGMONT TIMES CALL | $13.89 |
Travel, line by line88 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560836 | 2017-10-16 | 2017-09-19–2017-09-19 | MEALS | HON KEN BUCK | $9.93 |
| E0560296 | 2017-10-18 | 2017-09-08–2017-09-08 | MEALS | HON KEN BUCK | $5.15 |
| 〃 | 〃 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | 〃 | $118.45 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | PRIVATE AUTO MILEAGE | 〃 | $33.06 |
| 〃 | 〃 | 2017-09-05–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $17.25 |
| E0560582 | 2017-10-18 | 2017-09-19–2017-09-19 | MEALS | IndividualName withheld | $14.16 |
| 〃 | 〃 | 2017-09-19–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.00 |
| E0561942 | 2017-10-18 | 2017-09-11–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.25 |
| E0560295 | 2017-10-19 | 2017-08-14–2017-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| E0561944 | 2017-10-26 | 2017-10-07–2017-10-07 | MEALS | IndividualName withheld | $2.42 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 951318 | 2017-10-23 | 2015-11-27–2015-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $894.72 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $16.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $68.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $16.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$687.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.07 |
| E0566096 | 2017-11-07 | 2017-10-25–2017-10-25 | FOOD & BEVERAGE | IndividualName withheld | $145.00 |