7rows
$1,533.42paid 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 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 2019Apr – Jun 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$255,503.222019 HON. KEN BUCK ($255,503.22) · Median member: $304,159.70
2019 so far$744,119.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $198,492.42 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN BUCK | 2019 | $255,503.22 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,492.42 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,546.65 |
| 4 | Printing and franked mail | Itemized | $566.42 |
| 5 | Travel | Itemized | $25,708.05 |
| 6 | Equipment | Itemized | $1,275.53 |
| 7 | Supplies and materials | Itemized | $1,627.15 |
| Member total | $255,503.22 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | 2 | $11,574.99 |
| AREA REPRESENTATIVES | 1 | $9,249.99 |
| NE AREA REPRESENTATIVE | 1 | $9,249.99 |
| LEGISLATIVE AIDE | 1 | $8,516.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,113.89 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,268.18 |
| AREA REPRESENTATIVE (OTHER COMPENSATION) | 1 | $718.75 |
| Payroll total | 24 | $198,492.42 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152341 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152342 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167670 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167671 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181440 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181441 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146646 | 2019-07-15 | 2019-07-05–2019-08-04 | UTILITIES | COMCAST | $178.98 |
| 1151666 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,750.00 |
| 1151918 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M J BURNER LLC | $2,111.25 |
| 1148892 | 2019-07-23 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $321.39 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.95 |
| 1150612 | 2019-07-25 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $146.68 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.22 |
| 1159102 | 2019-08-06 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $812.15 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.35 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.08 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.99 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1153939 | 2019-08-01 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | IndividualName withheld | $21.25 |
| 1158251 | 2019-08-06 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-08-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line142 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143134 | 2019-07-09 | 2019-06-13–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2019-06-10–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.93 |
| 1143258 | 2019-07-09 | 2019-05-31–2019-05-31 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2019-06-01–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.37 |
| 1144110 | 2019-07-15 | 2019-05-29–2019-05-29 | MEALS | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2019-05-23–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.65 |
| 1147082 | 2019-07-17 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $558.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1176146 | 2019-09-05 | 2019-08-28–2019-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $915.53 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $26.42 |
| 1143258 | 2019-07-09 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1144245 | 2019-07-17 | 2019-03-17–2019-03-17 | HABITATION EXPENSE | IndividualName withheld | $606.85 |
| 1148892 | 2019-07-23 | 2019-06-18–2019-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2019-05-21–2019-05-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $16.05 |
| 〃 | 〃 | 2019-06-18–2019-06-27 | WATER | 〃 | $19.70 |
| 〃 | 〃 | 2019-06-26–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-04-27–2019-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.37 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $49.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $26.42 |