11rows
$2,016.07paid 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 2019
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 2019Oct – Dec 2018Jul – 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$302,343.742017 HON. KEN BUCK (−$20.00) · 2018 HON. KEN BUCK ($69,807.55) · 2019 HON. KEN BUCK ($232,556.19) · Median member: $301,016.28
2019 so far$232,556.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $196,287.30 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEN BUCK | 2017 | −$20.00 |
| 2018 HON. KEN BUCK | 2018 | $69,807.55 |
| 2019 HON. KEN BUCK | 2019 | $232,556.19 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,287.30 |
| 2 | Contractual services | Itemized | $11,396.99 |
| 3 | Rent, communications and utilities | Itemized | $20,853.44 |
| 4 | Printing and franked mail | Itemized | $22,492.33 |
| 5 | Travel | Itemized | $22,266.66 |
| 6 | Equipment | Itemized | $1,228.97 |
| 7 | Supplies and materials | Itemized | $27,818.05 |
| Member total | $302,343.74 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,867.91 |
| COUNSEL | 1 | $24,597.22 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,111.11 |
| SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE | 2 | $12,500.01 |
| AREA REPRESENTATIVE | 4 | $11,694.44 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| AREA REPRESENTATIVES | 2 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| NE AREA REPRESENTATIVE | 2 | $9,249.99 |
| SHARED EMPLOYEE | 5 | $5,400.00 |
| PAID INTERN | 1 | $866.67 |
| Payroll total | 30 | $196,287.30 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071717 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071718 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX BM354MR6H6BV | $9.99 | ||
| 01079103 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079104 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092610 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092611 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058699 | UTILITIES | COMCAST | $154.47 | ||
| 01060572 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.90 | ||
| 01067843 | DISTRICT OFFICE RENT (PRIVATE) | M J BURNER LLC | $2,111.25 | ||
| 01073045 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,750.00 | ||
| 01073906 | UTILITIES | COMCAST | $156.54 | ||
| 01078432 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,750.00 | ||
| 01078691 | DISTRICT OFFICE RENT (PRIVATE) | M J BURNER LLC | $2,111.25 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.76 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$88.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.03 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.43 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$43.20 | ||
| 01068048 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01068218 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01073904 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01084694 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,285.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.76 |
Travel, line by line102 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073900 | MEALS | IndividualName withheld | $76.29 | ||
| 〃 | GASOLINE | IndividualName withheld | $49.46 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.09 | ||
| 01073902 | MEALS | IndividualName withheld | $53.51 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.17 | ||
| 01076196 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.91 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 01076570 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| 01073900 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $223.97 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| 01066455 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-CREATIVE FORCE INC | $645.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055750 | PUBLICATIONS/REFERENCE MAT'L | THE CHRONICLE NEWS MEDIA GROUP LLC | $216.00 | ||
| 01058697 | WATER | QUENCH USA LLC | $38.00 | ||
| 01061367 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.32 | ||
| 01079780 | PUBLICATIONS/REFERENCE MAT'L | THE CHRONICLE NEWS MEDIA GROUP LLC | −$216.00 | ||
| 01073908 | WATER | QUENCH USA LLC | $114.00 | ||
| 01084684 | WATER | DEER PARK | $18.92 | ||
| 01078320 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.42 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |