9rows
$771.30paid 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 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 2021Jul – Sep 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$371,022.812020 HON. KEN BUCK ($371,022.81) · Median member: $373,877.00
2020 so far$1,074,720.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $324,216.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEN BUCK | 2020 | $371,022.81 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,216.41 |
| 2 | Contractual services | Itemized | $5,184.00 |
| 3 | Rent, communications and utilities | Itemized | $8,876.58 |
| 4 | Printing and franked mail | Itemized | $745.17 |
| 5 | Travel | Itemized | $17,704.89 |
| 6 | Equipment | Itemized | $2,489.42 |
| 7 | Supplies and materials | Itemized | $11,806.34 |
| Member total | $371,022.81 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| AREA REPRESENTATIVE | 3 | $43,750.02 |
| CHIEF OF STAFF | 1 | $41,483.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $30,249.99 |
| SCHEDULER | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,146.95 |
| CONSTITUENT ADVOCATE | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE AIDE | 1 | $21,250.00 |
| AREA REPRESENTATIVES | 1 | $19,999.99 |
| NE AREA REPRESENTATIVE | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,506.67 |
| SHARED EMPLOYEE | 4 | $6,300.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,329.45 |
| other titles | 1 | $950.00 |
| Payroll total | 24 | $324,216.41 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346953 | 2020-10-23 | 2020-10-09–2020-10-09 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1361910 | 2020-12-11 | 2020-11-13–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $969.00 |
| 1365128 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338969 | 2020-10-05 | 2020-08-28–2020-08-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | UTILITIES | 〃 | $15.99 |
| 1339009 | 2020-10-06 | 2020-08-27–2020-08-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $404.07 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $842.60 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1340358 | 2020-10-09 | 2020-10-05–2020-11-04 | UTILITIES | COMCAST | $206.17 |
| 1340966 | 2020-10-09 | 2020-08-28–2020-09-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $15.55 |
| 〃 | 〃 | 2020-09-14–2020-10-14 | UTILITIES | 〃 | $29.37 |
| 1340977 | 2020-10-09 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $330.46 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1.80 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$112.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1342763 | 2020-10-22 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $158.00 |
| 1342764 | 2020-10-22 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $372.65 |
| 1351003 | 2020-11-17 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $265.85 |
Travel, line by line135 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338950 | 2020-10-05 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.12 |
| 〃 | 〃 | 2020-09-25–2020-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $296.20 |
| 〃 | 〃 | 2020-08-25–2020-08-28 | LODGING | 〃 | $578.94 |
| 〃 | 〃 | 2020-08-26–2020-08-27 | LODGING | 〃 | $116.70 |
| 〃 | 〃 | 2020-08-26–2020-08-28 | LODGING | 〃 | $192.98 |
| 〃 | 〃 | 2020-08-25–2020-08-27 | MEALS | 〃 | $19.71 |
| 〃 | 〃 | 2020-08-25–2020-08-28 | CAR RENTAL | 〃 | $614.23 |
| 〃 | 〃 | 2020-08-26–2020-08-28 | CAR RENTAL | 〃 | $132.58 |
| 1338969 | 2020-10-05 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.12 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
Equipment, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1351003 | 2020-11-17 | 2020-09-30–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $846.94 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1362392 | 2020-12-17 | 2020-11-20–2020-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US J35CQ3UT3 | $999.93 |
| 〃 | 〃 | 2020-11-04–2020-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $634.94 |
| MNT0103285 | 2020-12-31 | 2020-01-04–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$108.39 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2020-04-02–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.00 |
Supplies and materials, line by line82 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338452 | 2020-10-06 | 2020-09-10–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $8.79 |
| 1339009 | 2020-10-06 | 2020-08-27–2020-08-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $662.40 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | WATER | IndividualName withheld | $43.02 |
| 1340925 | 2020-10-09 | 2020-08-09–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-J2 EFAX SERVICES | $16.95 |
| 1340966 | 2020-10-09 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M40228422 | $67.62 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3SI61P2 | $19.98 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ARAELIUM | $35.00 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-J2 EFAX SERVICES | $16.95 |
| 〃 | 〃 | 2020-09-09–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONLINE LABELS INC. | $42.51 |