14rows
$1,179.55paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,048.032016 HON. KEN BUCK ($369.39) · 2017 HON. KEN BUCK ($13,105.57) · 2018 HON. KEN BUCK ($275,573.07) · Median member: $302,276.68
2018 so far$500,066.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $200,894.45 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN BUCK | 2016 | $369.39 |
| 2017 HON. KEN BUCK | 2017 | $13,105.57 |
| 2018 HON. KEN BUCK | 2018 | $275,573.07 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,894.45 |
| 2 | Contractual services | Itemized | $6,066.69 |
| 3 | Rent, communications and utilities | Itemized | $21,072.23 |
| 4 | Printing and franked mail | Itemized | $26,631.15 |
| 5 | Travel | Itemized | $25,821.25 |
| 6 | Equipment | Itemized | $5,213.59 |
| 7 | Supplies and materials | Itemized | $3,348.67 |
| Member total | $289,048.03 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| AREA REPRESENTATIVE | 4 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 2 | $13,377.77 |
| CONSTITUENT ADVOCATE | 1 | $11,750.01 |
| NE AREA REPRESENTATIVE | 1 | $9,999.99 |
| AREA REPRESENTATIVES | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 3 | $5,300.00 |
| LEGISLATIVE AIDE | 1 | $2,916.67 |
| PAID INTERN | 1 | $216.67 |
| Payroll total | 20 | $200,894.45 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982609 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX MMX8381415V | $9.99 |
| E0618741 | 2018-04-24 | 2018-01-12–2018-01-12 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 988635 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $300.00 |
| 994674 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX NJGJCDW3KJ7Z | $9.99 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614402 | 2018-04-10 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1.12 |
| E0614405 | 2018-04-10 | 2018-04-05–2018-05-04 | UTILITIES | COMCAST | $305.01 |
| 982876 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 983361 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,700.00 |
| E0616523 | 2018-04-17 | 2018-04-01–2018-04-30 | UTILITIES | COMCAST | $302.42 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $407.13 |
| E0619751 | 2018-04-27 | 2018-03-05–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $30.23 |
| E0622604 | 2018-05-08 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $805.60 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.75 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,365.89 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$112.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.51 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$185.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.72 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| E0618738 | 2018-04-27 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | LIBERTY SERVICE CORP | $12,669.10 |
| E0620549 | 2018-04-27 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0623557 | 2018-05-09 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line121 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613469 | 2018-04-05 | 2018-03-01–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.10 |
| E0613467 | 2018-04-09 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.36 |
| E0614400 | 2018-04-10 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0614401 | 2018-04-11 | 2018-03-14–2018-03-19 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $73.67 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | 〃 | $33.06 |
| 〃 | 〃 | 2018-02-26–2018-03-19 | TAXI/PARKING/TOLLS | 〃 | $34.50 |
| E0614404 | 2018-04-11 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $7.30 |
| 〃 | 〃 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.60 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.33 |
| E0627657 | 2018-05-29 | 2018-05-11–2018-05-11 | MAINTENANCE / REPAIRS | KYVON | $150.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.90 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0616520 | 2018-04-24 | 2018-02-13–2018-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,649.36 |
Supplies and materials, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $16.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $96.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $35.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LONGMONT TIMES CALL | $13.89 |
| E0616525 | 2018-04-17 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0616522 | 2018-04-18 | 2018-03-06–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $48.85 |
| E0619752 | 2018-04-27 | 2018-02-28–2018-02-28 | WATER | IndividualName withheld | $3.09 |