11rows
$2,295.39paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,185.432018 HON. KEN BUCK ($284,185.43) · Median member: $312,059.33
2018 so far$784,251.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $191,737.35 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEN BUCK | 2018 | $284,185.43 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,737.35 |
| 2 | Contractual services | Itemized | $7,502.73 |
| 3 | Rent, communications and utilities | Itemized | $21,356.40 |
| 4 | Printing and franked mail | Itemized | $17,477.22 |
| 5 | Travel | Itemized | $42,628.11 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,123.62 |
| Member total | $284,185.43 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,201.25 |
| AREA REPRESENTATIVE | 4 | $23,944.44 |
| LEGISLATIVE DIRECTOR | 2 | $21,138.88 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.66 |
| CONSTITUENT ADVOCATE | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,055.55 |
| NE AREA REPRESENTATIVE | 1 | $9,499.99 |
| AREA REPRESENTATIVES | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,930.56 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| Payroll total | 18 | $191,737.35 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000757 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX 7ZLTBBP8RL | $9.99 |
| 1009181 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| E0651546 | 2018-08-30 | 2018-06-22–2018-06-22 | TRAINING | IndividualName withheld | $25.00 |
| E0653452 | 2018-09-10 | 2018-08-27–2018-08-27 | TRAINING | IndividualName withheld | $39.01 |
| 1014115 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX MC4SHHYT81GY | $9.99 |
| E0657238 | 2018-09-26 | 2018-08-17–2018-08-30 | SECURITY SERVICE | FRONT SIGHT SECURITY LLC | $1,828.75 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637392 | 2018-07-03 | 2018-05-01–2018-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.74 |
| E0637397 | 2018-07-03 | 2018-05-01–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $41.42 |
| E0638157 | 2018-07-03 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $11.11 |
| E0638158 | 2018-07-03 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $805.60 |
| E0639883 | 2018-07-12 | 2018-07-05–2018-08-04 | UTILITIES | COMCAST | $174.89 |
| 1001024 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 1001514 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,700.00 |
| E0642164 | 2018-07-20 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $302.24 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.33 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.67 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,311.29 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| E0639876 | 2018-07-13 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | IndividualName withheld | $20.50 |
| E0639877 | 2018-07-13 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $51.50 |
| E0642165 | 2018-07-18 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line177 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637389 | 2018-07-02 | 2018-05-21–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.50 |
| E0637392 | 2018-07-03 | 2018-04-30–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.16 |
| 〃 | 〃 | 2018-05-16–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.71 |
| 〃 | 〃 | 2018-04-10–2018-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.01 |
| 〃 | 〃 | 2018-04-26–2018-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0637398 | 2018-07-03 | 2018-05-26–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2018-05-10–2018-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.66 |
| E0638155 | 2018-07-06 | 2018-06-05–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.38 |
| E0638152 | 2018-07-10 | 2018-05-31–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.42 |
| 〃 | 〃 | 2018-06-23–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.10 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637392 | 2018-07-03 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.41 |
| E0638154 | 2018-07-10 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0639884 | 2018-07-13 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $532.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $128.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $28.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $76.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $17.05 |