8rows
$459.19paid 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 2022
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$404,565.872021 HON. KEN BUCK ($6,506.65) · 2022 HON. KEN BUCK ($398,059.22) · Median member: $392,307.81
2022 so far$712,540.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,016.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN BUCK | 2021 | $6,506.65 |
| 2022 HON. KEN BUCK | 2022 | $398,059.22 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,016.96 |
| 2 | Contractual services | Itemized | $5,916.83 |
| 3 | Rent, communications and utilities | Itemized | $41,753.76 |
| 4 | Printing and franked mail | Itemized | $43,906.93 |
| 5 | Travel | Itemized | $14,576.69 |
| 6 | Equipment | Itemized | $4,444.31 |
| 7 | Supplies and materials | Itemized | $14,950.39 |
| Member total | $404,565.87 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| AREA REPRESENTATIVE | 3 | $31,524.98 |
| LEGISLATIVE AIDE | 1 | $24,097.22 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,833.32 |
| COUNSEL | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $17,750.01 |
| AREA DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $14,125.01 |
| SCHEDULER | 1 | $13,749.99 |
| FAITH OUTREACH COORDINATOR | 1 | $12,611.11 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,344.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.67 |
| CASEWORKER | 1 | $7,972.22 |
| other titles | 8 | $10,292.00 |
| Payroll total | 26 | $279,016.96 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545130 | 2022-04-12 | 2022-03-03–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1548214 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1553982 | 2022-05-06 | 2022-01-04–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | −$3.17 |
| 1558856 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1555992 | 2022-05-25 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1569169 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1572674 | 2022-06-24 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542622 | 2022-04-06 | 2022-03-17–2022-03-17 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $8,417.85 |
| 1544229 | 2022-04-06 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $289.44 |
| 1544304 | 2022-04-06 | 2022-04-05–2022-05-04 | UTILITIES | COMCAST | $184.66 |
| 1545485 | 2022-04-14 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $74.19 |
| 1548841 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,158.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.22 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,328.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.28 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1544215 | 2022-04-06 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $177.87 |
| 1547539 | 2022-05-06 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $222.00 |
| 1554726 | 2022-05-06 | 2022-04-28–2022-04-28 | FRANKABLE PRINTING & REPROD | LIBERTY SERVICE CORP | $20,041.62 |
Travel, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544215 | 2022-04-06 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.10 |
| 1544260 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $391.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 1544563 | 2022-04-13 | 2022-03-15–2022-03-31 | MEALS | IndividualName withheld | $51.08 |
| 〃 | 〃 | 2022-03-05–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.40 |
| 1545146 | 2022-04-13 | 2022-03-16–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.72 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1555692 | 2022-05-26 | 2022-04-20–2022-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,597.99 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.26 |
| 1565752 | 2022-06-02 | 2022-05-20–2022-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $453.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line106 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542622 | 2022-04-06 | 2022-03-17–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | TELEPHONE TOWNHALL MEETING INC | $4,066.96 |
| 1544215 | 2022-04-06 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.14 |
| 1544229 | 2022-04-06 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z67W6ID0 AMZN | $17.68 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N1WC01W1 | $289.99 |
| 〃 | 〃 | 2022-03-10–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $169.29 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 〃 | 〃 | 2022-03-23–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $18.02 |
| 1545462 | 2022-04-11 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I2UO6KT2 | $26.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W1534TK0 | $59.86 |