12rows
$1,208.19paid 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 2020
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 2020Oct – Dec 2019Jul – 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$381,000.552019 HON. KEN BUCK ($149,487.63) · 2020 HON. KEN BUCK ($231,512.92) · Median member: $362,416.13
2020 so far$231,512.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $215,358.29 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN BUCK | 2019 | $149,487.63 |
| 2020 HON. KEN BUCK | 2020 | $231,512.92 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,358.29 |
| 2 | Contractual services | Itemized | $41,148.00 |
| 3 | Rent, communications and utilities | Itemized | $54,112.89 |
| 4 | Printing and franked mail | Itemized | $27,444.61 |
| 5 | Travel | Itemized | $19,676.09 |
| 6 | Equipment | Itemized | $15,818.84 |
| 7 | Supplies and materials | Itemized | $7,441.83 |
| Member total | $381,000.55 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| COUNSEL | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,250.00 |
| SCHEDULER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $14,500.00 |
| CONSTITUENT ADVOCATE | 2 | $12,999.99 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| AREA REPRESENTATIVES | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| AREA REPRESENTATIVE | 2 | $9,750.00 |
| NE AREA REPRESENTATIVE | 2 | $9,750.00 |
| LEGISLATIVE CLERK | 4 | $5,833.34 |
| SHARED EMPLOYEE | 6 | $5,550.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,866.67 |
| other titles | 1 | $133.33 |
| Payroll total | 39 | $215,358.29 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242379 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242380 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237111 | 2020-01-21 | 2020-01-05–2020-02-04 | UTILITIES | COMCAST | $180.89 |
| 1250831 | 2020-02-12 | 2020-02-05–2020-03-04 | UTILITIES | COMCAST | $179.74 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $430.31 |
| 1263398 | 2020-03-09 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $808.65 |
| 1264469 | 2020-03-10 | 2020-02-01–2020-02-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $327.49 |
| 1264855 | 2020-03-13 | 2020-01-06–2020-01-27 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $20.10 |
| 1264858 | 2020-03-13 | 2020-02-03–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $19.81 |
| 1265272 | 2020-03-13 | 2020-03-05–2020-04-04 | UTILITIES | COMCAST | $179.74 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.13 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.04 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1243852 | 2020-01-31 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1258110 | 2020-03-02 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1263397 | 2020-03-09 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.98 |
| 1263447 | 2020-03-02 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,939.21 |
Travel, line by line108 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240149 | 2020-01-24 | 2020-01-03–2020-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.04 |
| 1250835 | 2020-02-12 | 2020-01-13–2020-01-13 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.75 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1249879 | 2020-02-13 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.30 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $336.20 |
| 1249878 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $219.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249205 | 2020-01-30 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,018.34 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1236359 | 2020-01-07 | 2019-12-23–2019-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,995.00 |
| 1239803 | 2020-01-13 | 2019-11-06–2019-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,395.50 |
| 1252487 | 2020-02-06 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,050.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.80 |
| 1251445 | 2020-02-20 | 2020-01-26–2020-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-01-24–2020-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $19.00 |
| 〃 | 〃 | 2020-01-22–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL ADVOCATE | $74.00 |
| 〃 | 〃 | 2020-01-24–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $133.62 |
| 〃 | 〃 | 2020-01-30–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE YUMA PIONEER INC | $34.00 |
| 1251449 | 2020-02-20 | 2019-12-26–2020-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1R7SA9BI3 | $27.94 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EI0186R93 | $358.96 |