7rows
$325.07paid 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 2022
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$570,710.202021 HON. KEN BUCK ($20.30) · 2022 HON. KEN BUCK ($570,689.90) · Median member: $494,470.34
2022 so far$1,638,797.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $431,486.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN BUCK | 2021 | $20.30 |
| 2022 HON. KEN BUCK | 2022 | $570,689.90 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,486.08 |
| 2 | Contractual services | Itemized | $6,859.59 |
| 3 | Rent, communications and utilities | Itemized | $29,778.38 |
| 4 | Printing and franked mail | Itemized | $35,574.92 |
| 5 | Travel | Itemized | $33,687.05 |
| 6 | Equipment | Itemized | $5,699.41 |
| 7 | Supplies and materials | Itemized | $27,624.77 |
| Member total | $570,710.20 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| LEGISLATIVE AIDE | 1 | $38,750.00 |
| AREA REPRESENTATIVE | 2 | $35,749.99 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,000.00 |
| PRESS SECRETARY | 1 | $27,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,499.99 |
| AREA DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,999.99 |
| FAITH OUTREACH COORDINATOR | 1 | $23,749.99 |
| SCHEDULER | 1 | $23,749.99 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PRESS ASSISTANT | 1 | $15,444.44 |
| COUNSEL | 1 | $12,916.67 |
| other titles | 10 | $29,875.00 |
| Payroll total | 26 | $431,486.08 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604558 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1603688 | 2022-10-18 | 2022-09-21–2022-09-21 | TRAINING | IndividualName withheld | $51.40 |
| 1604101 | 2022-10-18 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $94.00 |
| 1605939 | 2022-10-28 | 2022-10-11–2022-10-11 | NON-TECHNOLOGY SERVICE CONTR | OLD TOWN COLORADO LLC | $485.00 |
| 1609559 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $188.00 |
| 1611887 | 2022-11-15 | 2022-10-12–2022-10-12 | NON-TECHNOLOGY SERVICE CONTR | BACHMANS INC | $305.19 |
| 1612945 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1619275 | 2022-12-12 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $141.00 |
| 1621005 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600150 | 2022-10-07 | 2022-08-02–2022-08-25 | UTILITIES | HOMETOWN CONNECTIONS | $44.49 |
| 1602144 | 2022-10-07 | 2022-08-09–2022-09-08 | UTILITIES | CITI PCARD-MVP VIAERO WRL MVP ONL | $73.35 |
| 1602279 | 2022-10-07 | 2022-10-05–2022-11-04 | UTILITIES | COMCAST | $186.44 |
| 1602140 | 2022-10-11 | 2022-09-09–2022-10-08 | UTILITIES | CITI PCARD-MVP VIAERO WRL MVP ONL | $73.35 |
| 1604555 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $1,900.00 |
| 1605116 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,437.50 |
| 1603705 | 2022-10-18 | 2022-08-25–2022-08-25 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $8,308.00 |
| 1604038 | 2022-10-18 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $0.01 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.19 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,930.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$66.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.53 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.79 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1601621 | 2022-10-06 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1601622 | 2022-10-06 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
Travel, line by line105 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600713 | 2022-10-07 | 2022-07-29–2022-07-29 | MEALS | HON KEN BUCK | $11.11 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | 〃 | $16.96 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | PARKING | 〃 | $3.00 |
| 1601406 | 2022-10-07 | 2022-08-24–2022-09-19 | TOLLS | HON KEN BUCK | $11.20 |
| 1602096 | 2022-10-07 | 2022-09-13–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.38 |
| 1602144 | 2022-10-07 | 2022-08-24–2022-08-25 | LODGING | IndividualName withheld | $442.40 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | PARKING | IndividualName withheld | $9.00 |
| 1602280 | 2022-10-07 | 2022-09-03–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.12 |
| 1602148 | 2022-10-11 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,780.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $981.41 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,578.00 |
Supplies and materials, line by line112 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602096 | 2022-10-07 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $43.68 |
| 1602144 | 2022-10-07 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F5EV7EA0 | $35.97 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US 1F90L91N0 | $49.99 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JY44H9G93 | $42.97 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2022-09-10–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $520.00 |
| 1602137 | 2022-10-11 | 2022-08-23–2022-09-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $242.39 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |