11rows
$793.44paid 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 2022
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$400,993.662020 HON. KEN BUCK ($0.00) · 2021 HON. KEN BUCK ($86,512.38) · 2022 HON. KEN BUCK ($314,481.28) · Median member: $383,571.86
2022 so far$314,481.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,671.84 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEN BUCK | 2020 | $0.00 |
| 2021 HON. KEN BUCK | 2021 | $86,512.38 |
| 2022 HON. KEN BUCK | 2022 | $314,481.28 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,671.84 |
| 2 | Contractual services | Itemized | $27,159.51 |
| 3 | Rent, communications and utilities | Itemized | $23,944.67 |
| 4 | Printing and franked mail | Itemized | $40,566.93 |
| 5 | Travel | Itemized | $16,909.10 |
| 6 | Equipment | Itemized | $12,197.29 |
| 7 | Supplies and materials | Itemized | $9,544.32 |
| Member total | $400,993.66 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| AREA REPRESENTATIVE | 6 | $36,166.64 |
| LEGISLATIVE CORRESPONDENT | 5 | $27,944.43 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,083.33 |
| COUNSEL | 1 | $20,416.64 |
| COMMUNICATIONS DIRECTOR | 2 | $19,960.24 |
| CASEWORKER | 2 | $17,083.33 |
| AREA DIRECTOR | 2 | $16,000.00 |
| SCHEDULER | 3 | $14,791.66 |
| PRESS SECRETARY | 1 | $13,213.90 |
| FAITH OUTREACH COORDINATOR | 2 | $10,833.33 |
| SHARED EMPLOYEE | 6 | $5,550.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,086.67 |
| DEPUTY CHIEF OF STAFF & CHIEF (OTHER COMPENSATION) | 1 | $1,916.67 |
| other titles | 1 | $625.00 |
| Payroll total | 40 | $270,671.84 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514437 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514438 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1512250 | 2022-01-21 | 2021-12-04–2022-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1526682 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526683 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1527743 | 2022-02-25 | 2022-01-04–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1523164 | 2022-02-28 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1531952 | 2022-03-16 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1536825 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1506249 | 2022-01-05 | 2021-11-04–2021-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515072 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1527333 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $563.03 |
| 1524059 | 2022-02-25 | 2022-02-05–2022-03-04 | UTILITIES | COMCAST | $184.66 |
| 1527743 | 2022-02-25 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-J2 EFAX SERVICES | $16.95 |
| 1525850 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | HOMETOWN CONNECTIONS | $122.56 |
| 1530625 | 2022-03-16 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $408.26 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.06 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 1512757 | 2022-01-21 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $465.86 |
| 1519423 | 2022-01-27 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1530159 | 2022-03-16 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| 1530669 | 2022-03-16 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1532287 | 2022-03-17 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line101 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512149 | 2022-01-21 | 2022-01-04–2022-01-05 | MEALS | IndividualName withheld | $36.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.52 |
| 1519815 | 2022-02-03 | 2022-01-06–2022-01-06 | MEALS | IndividualName withheld | $40.91 |
| 〃 | 〃 | 2022-01-06–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.64 |
| 1520944 | 2022-02-07 | 2022-01-19–2022-01-21 | LODGING | IndividualName withheld | $333.36 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | MEALS | IndividualName withheld | $35.72 |
| 〃 | 〃 | 2022-01-19–2022-01-21 | MEALS | IndividualName withheld | $56.18 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $19.90 |
| 〃 | 〃 | 2022-01-11–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.88 |
| 〃 | 〃 | 2022-01-19–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.04 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520877 | 2022-01-27 | 2022-01-21–2022-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,136.05 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,392.00 |
| 1542875 | 2022-03-29 | 2022-01-26–2022-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | BACHMANS INC | $6,500.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,031.24 |
Supplies and materials, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512247 | 2022-01-20 | 2022-01-26–2022-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1520877 | 2022-01-27 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $278.50 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $757.43 |
| 1527743 | 2022-02-25 | 2022-01-20–2022-01-21 | FOOD & BEVERAGE | CITI PCARD-EB VOICES OF RURAL CO | $200.00 |
| 1522604 | 2022-02-28 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $7.27 |
| 1522605 | 2022-02-28 | 2021-12-25–2022-01-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $187.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 1522607 | 2022-02-28 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J38I05PT3 | $72.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RV5TS7JS3 | $12.99 |