12rows
$1,532.85paid 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 2024Jul – Sep 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 2020Apr – Jun 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$262,851.372019 HON. KEN BUCK ($39.35) · 2020 HON. KEN BUCK ($262,812.02) · Median member: $321,766.04
2020 so far$703,698.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $195,556.66 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN BUCK | 2019 | $39.35 |
| 2020 HON. KEN BUCK | 2020 | $262,812.02 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,556.66 |
| 2 | Rent, communications and utilities | Itemized | $15,234.77 |
| 3 | Printing and franked mail | Itemized | $29,422.58 |
| 4 | Travel | Itemized | $14,803.07 |
| 5 | Equipment | Itemized | $6,479.81 |
| 6 | Supplies and materials | Itemized | $1,354.48 |
| Member total | $262,851.37 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,672.23 |
| AREA REPRESENTATIVE | 3 | $24,327.80 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| AREA REPRESENTATIVES | 1 | $9,999.99 |
| NE AREA REPRESENTATIVE | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,306.65 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,950.00 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| Payroll total | 23 | $195,556.66 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307895 | 2020-07-01 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $327.17 |
| 1309354 | 2020-07-10 | 2020-07-05–2020-08-04 | UTILITIES | COMCAST | $202.15 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $644.85 |
| 1319130 | 2020-08-10 | 2020-07-01–2020-07-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $327.17 |
| 〃 | 〃 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $228.30 |
| 1320546 | 2020-08-10 | 2020-08-04–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $6,718.00 |
| 1319419 | 2020-08-12 | 2020-08-05–2020-09-04 | UTILITIES | COMCAST | $206.12 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.37 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$92.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,735.82 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1319115 | 2020-08-06 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | CITI PCARD-Pond5 | $27.00 |
| 1315820 | 2020-08-08 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1319073 | 2020-08-08 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
Travel, line by line78 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307472 | 2020-07-01 | 2020-06-02–2020-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.72 |
| 1307876 | 2020-07-01 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $317.60 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $578.10 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $1,055.10 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $435.22 |
| 〃 | 〃 | 2020-06-02–2020-06-03 | CAR RENTAL | 〃 | $67.48 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1327241 | 2020-08-21 | 2020-03-04–2020-03-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,017.47 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1329253 | 2020-09-01 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,107.00 |
| 1330617 | 2020-09-10 | 2020-08-17–2020-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $995.34 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307895 | 2020-07-01 | 2020-05-21–2020-05-21 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $13.92 |
| 〃 | 〃 | 2020-06-24–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $67.00 |
| 〃 | 〃 | 2020-06-24–2020-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $19.00 |
| 〃 | 〃 | 2020-06-10–2020-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-03-27–2020-04-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $6.34 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | WATER | 〃 | $6.34 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $49.00 |
| 〃 | 〃 | 2020-06-14–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $37.59 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |