12rows
$1,747.85paid 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 2021
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$332,303.292020 HON. KEN BUCK ($38.98) · 2021 HON. KEN BUCK ($332,264.31) · Median member: $323,381.05
2021 so far$927,605.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $254,670.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEN BUCK | 2020 | $38.98 |
| 2021 HON. KEN BUCK | 2021 | $332,264.31 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,670.80 |
| 2 | Contractual services | Itemized | $10,255.00 |
| 3 | Rent, communications and utilities | Itemized | $22,303.13 |
| 4 | Printing and franked mail | Itemized | $762.40 |
| 5 | Travel | Itemized | $37,570.48 |
| 6 | Equipment | Itemized | $1,457.92 |
| 7 | Supplies and materials | Itemized | $5,283.56 |
| Member total | $332,303.29 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,591.67 |
| AREA REPRESENTATIVE | 3 | $33,499.98 |
| DEPUTY CHIEF OF STAFF & CHIEF | 1 | $30,176.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| AREA DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,333.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $6,666.67 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,428.16 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $800.00 |
| Payroll total | 27 | $254,670.80 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437003 | 2021-07-09 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1442011 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442012 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453494 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453495 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465617 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465618 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438375 | 2021-07-09 | 2021-07-05–2021-08-04 | UTILITIES | COMCAST | $183.03 |
| 1438270 | 2021-07-12 | 2021-06-01–2021-06-01 | UTILITIES | CITIBANK GOV CARD SERVICE | $44.98 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | UTILITIES | 〃 | $7.99 |
| 1438272 | 2021-07-12 | 2021-06-01–2021-06-01 | UTILITIES | CITIBANK GOV CARD SERVICE | $32.53 |
| 1440262 | 2021-07-16 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $268.65 |
| 〃 | 〃 | 2021-05-28–2021-06-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $15.55 |
| 1442008 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,850.00 |
| 1443090 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1441561 | 2021-07-20 | 2021-06-07–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $137.08 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.03 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$146.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.54 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.38 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.90 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$254.50 |
| 1446924 | 2021-08-02 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
| 1449563 | 2021-08-09 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1450386 | 2021-08-09 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line139 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437267 | 2021-07-06 | 2021-05-07–2021-05-16 | MEALS | HON KEN BUCK | $42.26 |
| 〃 | 〃 | 2021-05-06–2021-05-07 | GASOLINE | 〃 | $83.35 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PRIVATE AUTO MILEAGE | 〃 | $540.12 |
| 〃 | 〃 | 2021-04-22–2021-05-16 | TAXI/PARKING/TOLLS | 〃 | $23.60 |
| 1438274 | 2021-07-09 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | 〃 | $95.60 |
| 〃 | 〃 | 2021-05-05–2021-05-07 | TAXI/PARKING/TOLLS | 〃 | $4.65 |
| 1438929 | 2021-07-09 | 2021-06-22–2021-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-06-23–2021-06-24 | MEALS | IndividualName withheld | $96.86 |
| 〃 | 〃 | 2021-06-22–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.12 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441637 | 2021-07-23 | 2021-06-17–2021-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,058.94 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438721 | 2021-07-07 | 2021-06-11–2021-06-11 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $199.18 |
| 1440262 | 2021-07-16 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R4OV5IL0 | $19.98 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HELLO DIRECT | $269.76 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1441631 | 2021-07-20 | 2021-06-26–2021-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 214ZE06H2 AMZN | $44.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $135.78 |
| 〃 | 〃 | 2021-06-24–2021-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $19.00 |
| 1445907 | 2021-07-21 | 2021-05-21–2021-05-21 | FOOD & BEVERAGE | IndividualName withheld | $49.37 |
| 1445941 | 2021-07-22 | 2021-05-13–2021-05-13 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2L8TI19Q0 | $375.88 |