8rows
$896.73paid 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 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 2021Jan – Mar 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$321,259.202020 HON. KEN BUCK ($728.63) · 2021 HON. KEN BUCK ($320,530.57) · Median member: $317,580.04
2021 so far$595,341.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $249,531.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEN BUCK | 2020 | $728.63 |
| 2021 HON. KEN BUCK | 2021 | $320,530.57 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,531.14 |
| 2 | Contractual services | Itemized | $10,537.18 |
| 3 | Rent, communications and utilities | Itemized | $29,367.54 |
| 4 | Printing and franked mail | Itemized | $1,848.70 |
| 5 | Travel | Itemized | $24,836.78 |
| 6 | Equipment | Itemized | $1,377.47 |
| 7 | Supplies and materials | Itemized | $3,760.39 |
| Member total | $321,259.20 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| AREA REPRESENTATIVE | 4 | $39,788.87 |
| DEPUTY CHIEF OF STAFF & CHIEF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,683.34 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,527.78 |
| AREA DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,333.33 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,365.33 |
| PART-TIME EMPLOYEE | 1 | $2,261.11 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,793.75 |
| other titles | 3 | $2,002.64 |
| Payroll total | 29 | $249,531.14 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408062 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408063 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1405287 | 2021-04-19 | 2021-02-19–2021-02-19 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1407048 | 2021-04-19 | 2021-03-11–2021-03-11 | SECURITY SERVICE | CITI PCARD-SP RING USA | $102.89 |
| 1413085 | 2021-05-05 | 2021-02-16–2021-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.36 |
| 1412381 | 2021-05-06 | 2021-03-31–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.76 |
| 1418582 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418583 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430477 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430478 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404483 | 2021-04-07 | 2021-04-05–2021-05-04 | UTILITIES | COMCAST | $230.45 |
| 1408059 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,850.00 |
| 1409170 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1406395 | 2021-04-19 | 2021-02-28–2021-03-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1407048 | 2021-04-19 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $181.98 |
| 1411847 | 2021-04-22 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.56 |
| 1412047 | 2021-04-22 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.48 |
| 1412112 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $687.03 |
| 1412679 | 2021-04-26 | 2021-03-01–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $221.70 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.11 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$104.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.93 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$99.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$229.75 |
| 1404402 | 2021-04-07 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1406411 | 2021-04-15 | 2021-03-18–2021-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK E8NXZY2692 | $250.00 |
| 〃 | 〃 | 2021-03-09–2021-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 46UQGY6692 | $125.00 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 62RM5YW592 | $25.00 |
Travel, line by line110 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402969 | 2021-04-06 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-03-02–2021-03-08 | LODGING | 〃 | $893.90 |
| 〃 | 〃 | 2021-03-03–2021-03-08 | MEALS | 〃 | $37.00 |
| 1402705 | 2021-04-07 | 2021-03-02–2021-03-19 | MEALS | IndividualName withheld | $66.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.60 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407031 | 2021-04-19 | 2021-03-04–2022-03-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $1,017.47 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line81 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402705 | 2021-04-07 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1406395 | 2021-04-19 | 2021-03-04–2021-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2021-03-22–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-03-10–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-03-24–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $15.55 |
| 〃 | 〃 | 2021-03-14–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.37 |
| 1407031 | 2021-04-19 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 339O05AY3 AMZN | $89.97 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM PJ8GF0393 AMZN | $27.58 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US B199D2DS3 | $179.95 |