12rows
$1,997.88paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,232.692015 HON. KEN BUCK ($164.14) · 2017 HON. KEN BUCK ($9.99) · 2018 HON. KEN BUCK ($383,058.56) · Median member: $350,022.37
2018 so far$1,167,310.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $314,295.57 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEN BUCK | 2015 | $164.14 |
| 2017 HON. KEN BUCK | 2017 | $9.99 |
| 2018 HON. KEN BUCK | 2018 | $383,058.56 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,295.57 |
| 2 | Contractual services | Itemized | $9,482.47 |
| 3 | Rent, communications and utilities | Itemized | $17,796.14 |
| 4 | Printing and franked mail | Itemized | $16,065.30 |
| 5 | Travel | Itemized | $19,580.87 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $5,652.34 |
| Member total | $383,232.69 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| AREA REPRESENTATIVE | 2 | $42,241.66 |
| LEGISLATIVE DIRECTOR | 2 | $41,670.55 |
| COMMUNICATIONS DIRECTOR | 1 | $38,750.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 1 | $21,750.00 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| SCHEDULER | 2 | $18,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| NE AREA REPRESENTATIVE | 1 | $18,249.99 |
| AREA REPRESENTATIVES | 1 | $15,500.01 |
| SHARED EMPLOYEE | 3 | $9,800.00 |
| Payroll total | 17 | $314,295.57 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658259 | 2018-10-02 | 2018-09-09–2018-09-10 | SECURITY SERVICE | FRONT SIGHT SECURITY LLC | $1,072.50 |
| E0658260 | 2018-10-02 | 2018-01-01–2018-08-06 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,800.00 |
| 1024850 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1037958 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX N5FBJKMWRMQQ | $9.99 |
| 1050415 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX DTRSJ219KP6Z | $9.99 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020346 | 2018-10-09 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $804.98 |
| 1019820 | 2018-10-12 | 2018-10-05–2018-11-04 | UTILITIES | COMCAST | $174.93 |
| 1019510 | 2018-10-15 | 2018-07-20–2018-07-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $155.00 |
| 1025116 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHEELER MANAGEMENT GROUP INC | $1,500.00 |
| 1025593 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,700.00 |
| 1022732 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $302.26 |
| 1023555 | 2018-10-24 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.99 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $433.40 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.07 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.44 |
| E0658258 | 2018-10-02 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $21.00 |
| 1020351 | 2018-10-12 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | LIBERTY SERVICE CORP | $15,223.34 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8KCKZGWXF | $64.03 |
| 1024399 | 2018-10-23 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1023555 | 2018-10-24 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $153.02 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019460 | 2018-10-15 | 2018-07-29–2018-08-20 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $487.92 |
| 〃 | 〃 | 2018-08-23–2018-09-10 | PRIVATE AUTO MILEAGE | 〃 | $797.95 |
| 1019499 | 2018-10-15 | 2018-09-18–2018-09-26 | MEALS | IndividualName withheld | $48.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.59 |
| 1019913 | 2018-10-15 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.39 |
| 1023537 | 2018-10-23 | 2018-07-03–2018-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.67 |
| 〃 | 〃 | 2018-08-01–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.26 |
| 〃 | 〃 | 2018-09-01–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.17 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| 1023548 | 2018-10-23 | 2018-08-09–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.91 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019913 | 2018-10-15 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT4E03OX | $298.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT6DN8O | $23.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/ | $144.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT7N70ZD | $96.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATIO | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ENSTROM CANDIES | $293.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $7.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LONGMONT TIMES CALL | $13.89 |