9rows
$745.60paid 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 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 2020Jan – Mar 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$220,566.292018 HON. KEN BUCK ($29.01) · 2019 HON. KEN BUCK ($11,164.04) · 2020 HON. KEN BUCK ($209,373.24) · Median member: $323,093.34
2020 so far$440,886.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $189,066.64 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEN BUCK | 2018 | $29.01 |
| 2019 HON. KEN BUCK | 2019 | $11,164.04 |
| 2020 HON. KEN BUCK | 2020 | $209,373.24 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,066.64 |
| 2 | Rent, communications and utilities | Itemized | $16,814.23 |
| 3 | Printing and franked mail | Itemized | −$3.82 |
| 4 | Travel | Itemized | $5,043.45 |
| 5 | Equipment | Itemized | $6,184.70 |
| 6 | Supplies and materials | Itemized | $3,461.09 |
| Member total | $220,566.29 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,508.90 |
| COUNSEL | 1 | $19,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE | 1 | $12,999.99 |
| AREA REPRESENTATIVES | 1 | $9,999.99 |
| AREA REPRESENTATIVE | 1 | $9,750.00 |
| NE AREA REPRESENTATIVE | 1 | $9,750.00 |
| LEGISLATIVE AIDE | 2 | $7,922.22 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,888.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $530.00 |
| Payroll total | 18 | $189,066.64 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276980 | 2020-04-01 | 2020-03-02–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $28.79 |
| 1278501 | 2020-04-08 | 2020-04-05–2020-05-04 | UTILITIES | COMCAST | $202.54 |
| 1278715 | 2020-04-08 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $327.49 |
| 1280463 | 2020-04-16 | 2020-03-10–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,052.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $701.63 |
| 1289086 | 2020-05-12 | 2020-04-01–2020-04-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $327.49 |
| 〃 | 〃 | 2020-04-14–2020-05-14 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $37.59 |
| 1289103 | 2020-05-12 | 2020-05-05–2020-06-04 | UTILITIES | COMCAST | $201.92 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.17 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| 1306354 | 2020-06-26 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276976 | 2020-04-02 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.41 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2020-03-12–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $24.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | LODGING | 〃 | $187.52 |
| 〃 | 〃 | 2020-03-11–2020-03-12 | LODGING | 〃 | $102.37 |
| 1276977 | 2020-04-02 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.41 |
| 〃 | 〃 | 2020-03-22–2020-03-23 | LODGING | 〃 | $127.05 |
| 1280044 | 2020-04-16 | 2020-03-05–2020-03-28 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $261.34 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1278748 | 2020-04-14 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $5,824.70 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278715 | 2020-04-08 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM EZ1GS3C33 AMZN | $167.95 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM XK7DZ68B3 AMZN | $22.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.11 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 518S44YT3 | $25.19 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 926KJ6OK3 | $48.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LN6P03F23 | $59.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OX4DT8QT3 | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XI5IC0J13 | $21.98 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US ZM5KO0LY3 | $79.00 |
| 〃 | 〃 | 2020-03-24–2020-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $19.00 |