22rows
$1,760.49paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,601.242016 HON. KEN BUCK ($52.78) · 2017 HON. KEN BUCK ($77,055.12) · 2018 HON. KEN BUCK ($224,493.34) · Median member: $335,905.50
2018 so far$224,493.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $192,166.66 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN BUCK | 2016 | $52.78 |
| 2017 HON. KEN BUCK | 2017 | $77,055.12 |
| 2018 HON. KEN BUCK | 2018 | $224,493.34 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,166.66 |
| 2 | Contractual services | Itemized | $23,501.48 |
| 3 | Rent, communications and utilities | Itemized | $21,953.51 |
| 4 | Printing and franked mail | Itemized | $32,511.87 |
| 5 | Travel | Itemized | $23,633.99 |
| 6 | Equipment | Itemized | $1,206.98 |
| 7 | Supplies and materials | Itemized | $6,626.75 |
| Member total | $301,601.24 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| AREA REPRESENTATIVE | 6 | $30,616.66 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,999.99 |
| CONSTITUENT ADVOCATE | 2 | $11,750.01 |
| NE AREA REPRESENTATIVE | 2 | $9,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| AREA REPRESENTATIVES | 1 | $2,916.67 |
| PAID INTERN | 3 | $1,833.33 |
| Payroll total | 31 | $192,166.66 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971281 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 63732F12XK8B | $9.99 |
| E0606542 | 2018-03-13 | 2018-02-26–2018-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.80 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX ZVGMDFNJJ3HJ | $9.99 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 979131 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965136 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX G3Y9TRFXXFHW | $9.99 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590220 | 2018-01-18 | 2018-01-05–2018-02-04 | UTILITIES | COMCAST | $273.86 |
| E0597770 | 2018-02-07 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $292.79 |
| E0597771 | 2018-02-07 | 2018-02-05–2018-03-04 | UTILITIES | COMCAST | $274.05 |
| 971545 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 972030 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,700.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST DENVER CS 1X | $517.31 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $408.36 |
| E0603340 | 2018-03-01 | 2018-01-08–2018-01-29 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $22.54 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.56 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.65 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0594747 | 2018-01-29 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0597768 | 2018-02-07 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0600071 | 2018-02-14 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0601005 | 2018-02-16 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-LONGMONT TIMES CALL | $13.89 |
| E0601793 | 2018-02-21 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line121 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592557 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $419.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $419.20 |
| E0593861 | 2018-01-29 | 2018-01-11–2018-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $632.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $273.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $109.22 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | GASOLINE | IndividualName withheld | $13.18 |
| 〃 | 〃 | 2018-01-11–2018-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.28 |
| E0593862 | 2018-01-29 | 2018-01-08–2018-01-12 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $83.46 |
| E0595462 | 2018-02-01 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $38.36 |
| E0597764 | 2018-02-10 | 2018-01-08–2018-01-19 | TAXI/PARKING/TOLLS | HON KEN BUCK | $21.20 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| 964755 | 2018-01-11 | 2017-12-15–2017-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $749.99 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591582 | 2018-01-22 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.25 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.78 |
| E0597769 | 2018-02-07 | 2018-02-01–2018-04-30 | WATER | QUENCH | $114.00 |
| E0597767 | 2018-02-12 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $4.53 |
| E0597772 | 2018-02-12 | 2018-01-18–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $64.10 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.20 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $58.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $33.19 |