8rows
$935.31paid 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 2022
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$355,567.002022 HON. KEN BUCK ($355,567.00) · Median member: $411,473.46
2022 so far$1,068,107.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $290,876.46 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEN BUCK | 2022 | $355,567.00 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,876.46 |
| 2 | Contractual services | Itemized | $3,051.03 |
| 3 | Rent, communications and utilities | Itemized | $21,835.71 |
| 4 | Printing and franked mail | Itemized | $305.52 |
| 5 | Travel | Itemized | $29,846.32 |
| 6 | Equipment | Itemized | $2,933.81 |
| 7 | Supplies and materials | Itemized | $6,680.08 |
| 8 | Other | Itemized | $38.07 |
| Member total | $355,567.00 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| LEGISLATIVE AIDE | 1 | $28,749.99 |
| AREA REPRESENTATIVE | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,999.99 |
| COUNSEL | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| AREA DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FAITH OUTREACH COORDINATOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,833.34 |
| SHARED EMPLOYEE | 3 | $5,350.00 |
| other titles | 7 | $5,943.16 |
| Payroll total | 25 | $290,876.46 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578518 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1576666 | 2022-07-18 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $188.00 |
| AC-18289 | 2022-07-19 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
| AC-18290 | 2022-07-19 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
| 1589215 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1584751 | 2022-08-22 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $141.00 |
| 1590388 | 2022-08-30 | 2022-08-01–2022-08-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $26.03 |
| 1598994 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1596234 | 2022-09-22 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $141.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578515 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,900.00 |
| 1579099 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1576064 | 2022-07-18 | 2022-07-05–2022-08-04 | UTILITIES | COMCAST | $184.06 |
| 1575604 | 2022-07-19 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.10 |
| 1575633 | 2022-07-19 | 2022-06-09–2022-07-08 | UTILITIES | CITI PCARD-MVP VIAERO WRL MVP ONL | $72.61 |
| 1580138 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $412.08 |
| 1580454 | 2022-07-21 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $520.81 |
| 1580478 | 2022-07-21 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-J2 EFAX SERVICES | $16.95 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.48 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1574282 | 2022-07-18 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1575603 | 2022-07-18 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1584615 | 2022-08-22 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | FASTSIGNS | $80.26 |
| 1591755 | 2022-08-24 | 2022-05-03–2022-05-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
Travel, line by line121 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576066 | 2022-07-11 | 2022-06-29–2022-06-30 | MEALS | IndividualName withheld | $42.22 |
| 〃 | 〃 | 2022-06-27–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.81 |
| 1574283 | 2022-07-18 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.01 |
| 1575604 | 2022-07-19 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.96 |
| 1577425 | 2022-07-19 | 2022-06-03–2022-06-24 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $278.46 |
| 1575157 | 2022-07-20 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $519.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580478 | 2022-07-21 | 2022-06-15–2022-06-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-FS COM INC | $400.28 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1592975 | 2022-08-30 | 2022-06-15–2022-06-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$400.28 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $400.28 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $981.41 |
Supplies and materials, line by line98 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575159 | 2022-07-19 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 5C17J9EE3 AMZN | $41.23 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US NO92E07I3 | $14.92 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | WATER | CITI PCARD-AMZN Mktp US W564K23V3 | $15.95 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com K93115AH3 | $187.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | WATER | IndividualName withheld | $25.72 |
| 1575160 | 2022-07-19 | 2022-05-26–2022-05-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1C5GW81P3 | $46.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X5W80C62 | $67.96 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EL79A2SE3 | $13.98 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | WATER | CITI PCARD-AMZN Mktp US G89HW4693 | $75.20 |
Other, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584508 | 2022-08-22 | 2022-06-17–2022-06-17 | FREIGHT CHARGES | CITI PCARD-FS COM INC | $38.07 |