16rows
$1,622.85paid 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 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 2019Jan – Mar 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$276,829.742018 HON. KEN BUCK ($20,769.26) · 2019 HON. KEN BUCK ($256,060.48) · Median member: $303,726.00
2019 so far$488,616.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $201,648.37 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEN BUCK | 2018 | $20,769.26 |
| 2019 HON. KEN BUCK | 2019 | $256,060.48 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,648.37 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $16,860.66 |
| 4 | Printing and franked mail | Itemized | $25.96 |
| 5 | Travel | Itemized | $23,077.97 |
| 6 | Equipment | Itemized | $21,334.52 |
| 7 | Supplies and materials | Itemized | $3,595.26 |
| Member total | $276,829.74 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COUNSEL | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| AREA REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| AREA REPRESENTATIVES | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| NE AREA REPRESENTATIVE | 1 | $9,249.99 |
| SHARED EMPLOYEE | 3 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,448.44 |
| PAID INTERN | 1 | −$50.00 |
| Payroll total | 19 | $201,648.37 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108078 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108079 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125524 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125525 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137529 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137530 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100860 | 2019-04-08 | 2019-04-05–2019-05-04 | UTILITIES | COMCAST | $179.29 |
| 1102284 | 2019-04-10 | 2019-04-01–2019-04-30 | UTILITIES | CITI PCARD-COMCAST DENVER CS 1X | $321.65 |
| 1102280 | 2019-04-11 | 2019-02-01–2019-03-31 | UTILITIES | CITI PCARD-COMCAST DENVER CS 1X | $653.30 |
| 1107392 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,750.00 |
| 1107649 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M J BURNER LLC | $2,111.25 |
| 1107331 | 2019-04-29 | 2019-03-04–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $18.86 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $408.72 |
| 1115639 | 2019-05-09 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $805.97 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.90 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.17 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.74 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$257.80 |
| 1106216 | 2019-04-25 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1130292 | 2019-06-07 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1133969 | 2019-06-18 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line132 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097740 | 2019-04-01 | 2019-02-04–2019-02-25 | MEALS | HON KEN BUCK | $63.76 |
| 1099257 | 2019-04-04 | 2019-01-04–2019-01-17 | TAXI/PARKING/TOLLS | HON KEN BUCK | $26.10 |
| 〃 | 〃 | 2019-01-22–2019-02-15 | TAXI/PARKING/TOLLS | 〃 | $32.75 |
| 1100213 | 2019-04-09 | 2019-03-06–2019-03-12 | MEALS | IndividualName withheld | $22.16 |
| 〃 | 〃 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $780.57 |
| 〃 | 〃 | 2019-03-20–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1100861 | 2019-04-09 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.20 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $399.20 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $436.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1144604 | 2019-06-28 | 2019-05-08–2019-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,199.52 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1127282 | 2019-05-21 | 2019-05-01–2019-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,318.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 20 | 〃 | $456.60 |
Supplies and materials, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098887 | 2019-04-01 | 2019-01-18–2019-02-06 | FOOD & BEVERAGE | IndividualName withheld | $134.88 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | HABITATION EXPENSE | IndividualName withheld | $167.84 |
| 1100213 | 2019-04-09 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1102284 | 2019-04-10 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MW0J461O2 AMZN | $194.45 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW2WV9VR1 | $24.99 |
| 1102274 | 2019-04-11 | 2019-01-29–2019-01-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1102280 | 2019-04-11 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0NL6N30 | $37.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW7PS7JT0 | $22.76 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8QU6EI0 | $20.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW9575TI2 | $21.98 |