14rows
$1,114.24paid 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 2021
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 2021Oct – Dec 2020Jul – 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$343,780.632020 HON. KEN BUCK ($68,970.19) · 2021 HON. KEN BUCK ($274,810.44) · Median member: $322,248.92
2021 so far$274,810.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $235,572.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEN BUCK | 2020 | $68,970.19 |
| 2021 HON. KEN BUCK | 2021 | $274,810.44 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,572.75 |
| 2 | Contractual services | Itemized | $13,097.00 |
| 3 | Rent, communications and utilities | Itemized | $24,021.04 |
| 4 | Printing and franked mail | Itemized | $36,834.53 |
| 5 | Travel | Itemized | $14,179.92 |
| 6 | Equipment | Itemized | $3,497.82 |
| 7 | Supplies and materials | Itemized | $16,577.57 |
| Member total | $343,780.63 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| AREA REPRESENTATIVE | 6 | $28,749.99 |
| DEPUTY CHIEF OF STAFF & CHIEF | 1 | $20,000.00 |
| SCHEDULER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| AREA DIRECTOR | 1 | $14,500.00 |
| CONSTITUENT ADVOCATE | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| AREA REPRESENTATIVES | 2 | $10,749.99 |
| DISTRICT DIRECTOR | 1 | $10,638.89 |
| PART-TIME EMPLOYEE | 2 | $8,133.33 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $6,000.00 |
| SHARED EMPLOYEE | 6 | $5,550.00 |
| other titles | 5 | $5,525.56 |
| Payroll total | 39 | $235,572.75 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374959 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1374960 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385604 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385605 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396865 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396866 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1389743 | 2021-02-19 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,042.00 |
| 1389744 | 2021-02-19 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371419 | 2021-01-06 | 2021-01-05–2021-02-04 | UTILITIES | COMCAST | $206.34 |
| 1374956 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,850.00 |
| 1383242 | 2021-02-16 | 2021-02-05–2021-03-04 | UTILITIES | COMCAST | $228.37 |
| 1385601 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,850.00 |
| 1389753 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.50 |
| 1389754 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1386849 | 2021-02-23 | 2021-01-05–2021-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MVP VIAERO WRL MVP ONL | $1.05 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $81.97 |
| 〃 | 〃 | 2021-01-14–2021-02-14 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $29.37 |
| 1389639 | 2021-02-25 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $526.81 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$119.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$13.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.42 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.43 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 1373891 | 2021-01-19 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $66.00 |
| 1375871 | 2021-01-26 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $66.00 |
| 1381776 | 2021-02-16 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1394377 | 2021-03-17 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1398257 | 2021-03-22 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
Travel, line by line79 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378580 | 2021-01-26 | 2021-01-06–2021-01-15 | MEALS | IndividualName withheld | $41.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.30 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.30 |
| 1379652 | 2021-01-29 | 2021-01-07–2021-01-18 | TAXI/PARKING/TOLLS | HON KEN BUCK | $31.10 |
| 1380661 | 2021-02-02 | 2021-01-12–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.60 |
| 1384469 | 2021-02-22 | 2021-01-28–2021-02-02 | MEALS | IndividualName withheld | $51.32 |
| 〃 | 〃 | 2021-01-08–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $654.08 |
| 1385271 | 2021-02-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $272.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $232.63 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $272.40 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1372666 | 2021-01-19 | 2020-11-27–2020-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $634.94 |
| 1386884 | 2021-02-23 | 2020-11-27–2020-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $634.94 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1393904 | 2021-03-05 | 2020-11-27–2020-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$634.94 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $634.94 |
| 1392755 | 2021-03-11 | 2020-08-27–2020-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $528.94 |
Supplies and materials, line by line70 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373183 | 2021-01-15 | 2021-01-02–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-12-24–2021-01-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $19.00 |
| 1373185 | 2021-01-15 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1372666 | 2021-01-19 | 2020-12-04–2021-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.00 |
| 1384469 | 2021-02-22 | 2021-01-19–2021-02-05 | FOOD & BEVERAGE | IndividualName withheld | $36.79 |
| 1386849 | 2021-02-23 | 2021-01-04–2021-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2021-01-10–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-01-27–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |