15rows
$1,514.66paid 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 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 2020Jul – Sep 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$416,556.522019 HON. KEN BUCK ($416,556.52) · Median member: $368,947.66
2019 so far$1,160,676.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $328,354.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN BUCK | 2019 | $416,556.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,354.48 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $25,913.17 |
| 4 | Printing and franked mail | Itemized | $27,582.41 |
| 5 | Travel | Itemized | $16,291.25 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $7,768.21 |
| Member total | $416,556.52 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COUNSEL | 1 | $33,200.91 |
| SENIOR FIELD REPRESENTATIVE | 1 | $29,750.01 |
| SCHEDULER | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,766.66 |
| CONSTITUENT ADVOCATE | 1 | $22,500.00 |
| AREA REPRESENTATIVES | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,499.99 |
| NE AREA REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,122.23 |
| AREA REPRESENTATIVE | 1 | $15,249.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $11,734.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $8,901.82 |
| SHARED EMPLOYEE | 4 | $6,300.00 |
| other titles | 4 | $5,078.88 |
| Payroll total | 23 | $328,354.48 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197065 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197066 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212007 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212008 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226712 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226713 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185202 | 2019-10-01 | 2019-08-12–2019-08-12 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $28.88 |
| 1187558 | 2019-10-09 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $817.58 |
| 1189493 | 2019-10-09 | 2019-10-05–2019-11-04 | UTILITIES | COMCAST | $180.69 |
| 1196407 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,750.00 |
| 1196650 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M J BURNER LLC | $2,111.25 |
| 1192701 | 2019-10-21 | 2019-08-01–2019-08-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $322.96 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.65 |
| 1201486 | 2019-10-29 | 2019-09-09–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $24.51 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.07 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,871.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.95 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.39 |
| 1186276 | 2019-10-03 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1187436 | 2019-10-10 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | LIBERTY SERVICE CORP | $14,160.00 |
| 1194226 | 2019-10-18 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1202395 | 2019-10-31 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line123 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176387 | 2019-10-07 | 2019-09-29–2019-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $408.00 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $384.00 |
| 1186278 | 2019-10-07 | 2019-08-19–2019-08-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-08-19–2019-08-23 | MEALS | IndividualName withheld | $140.95 |
| 〃 | 〃 | 2019-08-21–2019-08-23 | GASOLINE | IndividualName withheld | $54.04 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.24 |
| 1186283 | 2019-10-07 | 2019-07-26–2019-07-26 | MEALS | HON KEN BUCK | $12.37 |
| 〃 | 〃 | 2019-08-09–2019-08-19 | MEALS | 〃 | $43.44 |
| 〃 | 〃 | 2019-08-07–2019-08-29 | PRIVATE AUTO MILEAGE | 〃 | $294.57 |
| 〃 | 〃 | 2019-07-22–2019-08-19 | TAXI/PARKING/TOLLS | 〃 | $30.25 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $32.91 |
| 1189156 | 2019-10-21 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $5.88 |
| 1192701 | 2019-10-21 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AC4EN3Z43 AMZN | $35.98 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #TZS7140 | $311.21 |
| 〃 | 〃 | 2019-08-23–2019-09-10 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $43.33 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | CITI PCARD-ENSTROM CANDIES | $641.55 |
| 〃 | 〃 | 2019-09-10–2019-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-LEGISTORM LLC | $9.49 |
| 〃 | 〃 | 2019-07-27–2019-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $61.53 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.99 |
| 〃 | 〃 | 2019-09-14–2019-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $9.56 |