10rows
$1,097.78paid 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 2021
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$451,755.152021 HON. KEN BUCK ($451,755.15) · Median member: $402,356.41
2021 so far$1,379,360.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $372,265.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN BUCK | 2021 | $451,755.15 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,265.04 |
| 2 | Contractual services | Itemized | $14,669.75 |
| 3 | Rent, communications and utilities | Itemized | $28,849.70 |
| 4 | Printing and franked mail | Itemized | $514.13 |
| 5 | Travel | Itemized | $23,032.84 |
| 6 | Equipment | Itemized | $1,705.54 |
| 7 | Supplies and materials | Itemized | $10,718.15 |
| Member total | $451,755.15 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| AREA REPRESENTATIVE | 3 | $57,500.01 |
| CHIEF OF STAFF | 2 | $46,955.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| SCHEDULER | 1 | $27,500.01 |
| CASEWORKER | 1 | $26,250.00 |
| AREA DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE AIDE | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF & CHIEF | 1 | $19,333.33 |
| FAITH OUTREACH COORDINATOR | 1 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,286.67 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF & CHIEF (OTHER COMPENSATION) | 1 | $6,550.00 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| other titles | 2 | $2,340.00 |
| Payroll total | 23 | $372,265.04 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472948 | 2021-10-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1472950 | 2021-10-08 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1472961 | 2021-10-08 | 2021-10-18–2021-11-19 | TRAINING | CITI PCARD-HARVARD HKS EXEC ED | $3,800.00 |
| 1473212 | 2021-10-08 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1477464 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477465 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1484836 | 2021-11-08 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1489943 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1489944 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1488711 | 2021-11-18 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471820 | 2021-10-07 | 2021-08-16–2021-08-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.99 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | UTILITIES | 〃 | $10.99 |
| 1473889 | 2021-10-08 | 2021-10-05–2021-11-04 | UTILITIES | COMCAST | $182.51 |
| 1472965 | 2021-10-12 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $268.43 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $13.16 |
| 〃 | 〃 | 2021-09-14–2021-10-14 | UTILITIES | 〃 | $29.37 |
| 1477461 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,850.00 |
| 1478502 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1474913 | 2021-10-19 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $318.99 |
| 1479004 | 2021-10-19 | 2021-09-03–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | HOMETOWN CONNECTIONS | $90.90 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$154.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.05 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.36 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1470678 | 2021-10-06 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1486297 | 2021-11-10 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $77.37 |
| 1493838 | 2021-11-22 | 2021-03-22–2021-09-22 | ADVERTISEMENTS | CITI PCARD-JOURNAL ADVOCATE | $49.35 |
| 1495127 | 2021-12-17 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
Travel, line by line97 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470677 | 2021-10-07 | 2021-08-21–2021-08-21 | MEALS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-08-22–2021-08-22 | TAXI/RIDE SHARE | IndividualName withheld | $46.78 |
| 1471820 | 2021-10-07 | 2021-08-22–2021-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $494.40 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | MEALS | 〃 | $33.71 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | MEALS | 〃 | $57.37 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | MEALS | 〃 | $19.73 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | MEALS | 〃 | $12.05 |
| 1472944 | 2021-10-07 | 2021-06-01–2021-06-01 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $5.75 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | TAXI/RIDE SHARE | 〃 | $8.60 |
| 1471408 | 2021-10-08 | 2021-09-23–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.32 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1497003 | 2021-12-01 | 2021-11-22–2021-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,172.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $173.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474459 | 2021-10-07 | 2021-08-26–2021-09-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C0OA9LE0 AMZN | $46.46 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 259K76QX1 AM | $76.84 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G3W73GY1 AM | $16.98 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255UR98X2 | $12.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 259F105I2 | $78.00 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5B47WR2 | $12.79 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9ZO0VE0 | $21.98 |
| 1472961 | 2021-10-08 | 2021-09-24–2022-09-24 | SOFTWARE LESS THAN $500 | CITI PCARD-TCC HRDIRECT SMARTAPPS | $90.00 |