13rows
$1,171.61paid 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 2023
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$429,365.512021 HON. KEN BUCK (−$162.50) · 2022 HON. KEN BUCK ($43,023.44) · 2023 HON. KEN BUCK ($386,504.57) · Median member: $417,256.24
2023 so far$386,504.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $334,217.26 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN BUCK | 2021 | −$162.50 |
| 2022 HON. KEN BUCK | 2022 | $43,023.44 |
| 2023 HON. KEN BUCK | 2023 | $386,504.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,217.26 |
| 2 | Contractual services | Itemized | $12,724.00 |
| 3 | Rent, communications and utilities | Itemized | $27,651.48 |
| 4 | Printing and franked mail | Itemized | $15,078.72 |
| 5 | Travel | Itemized | $18,839.70 |
| 6 | Equipment | Itemized | $13,156.02 |
| 7 | Supplies and materials | Itemized | $7,698.33 |
| Member total | $429,365.51 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,944.43 |
| AREA REPRESENTATIVE | 4 | $30,333.33 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CHIEF COUNSEL | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $23,888.88 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,625.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $19,333.33 |
| AREA DIRECTOR | 2 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,000.00 |
| SCHEDULER | 2 | $16,250.01 |
| FAITH OUTREACH COORDINATOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $14,666.67 |
| PRESS SECRETARY | 1 | $12,333.34 |
| CASEWORKER | 2 | $11,250.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $10,000.00 |
| other titles | 23 | $30,953.36 |
| Payroll total | 49 | $334,217.26 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628805 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629154 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637635 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637978 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643552 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643896 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1641059 | 2023-03-17 | 2023-03-14–2023-04-25 | TRAINING | IndividualName withheld | $2,314.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626760 | 2023-01-12 | 2023-01-05–2023-02-04 | UTILITIES | COMCAST | $185.08 |
| 1628532 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,150.00 |
| 1628643 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PELICAN POINT BUSINESS PARK LLC | $4,004.88 |
| 1632412 | 2023-02-06 | 2023-02-25–2023-02-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $510.00 |
| 1633776 | 2023-02-06 | 2023-01-23–2023-02-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $58.29 |
| 1633772 | 2023-02-07 | 2023-01-04–2023-02-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1637372 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,150.00 |
| 1637481 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PELICAN POINT BUSINESS PARK LLC | $4,004.88 |
| 1634081 | 2023-02-22 | 2023-02-05–2023-03-04 | UTILITIES | COMCAST | $194.24 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$109.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.74 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.39 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1627859 | 2023-01-13 | 2023-01-10–2023-01-10 | FRANKABLE PRINTING & REPROD | LIBERTY SERVICE CORP | $487.55 |
| 1629625 | 2023-01-19 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $64.60 |
| 1629626 | 2023-01-19 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1631593 | 2023-01-26 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1635408 | 2023-02-16 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629887 | 2023-01-24 | 2023-01-05–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.00 |
| 1630175 | 2023-01-24 | 2023-01-10–2023-01-17 | MEALS | IndividualName withheld | $57.17 |
| 〃 | 〃 | 2023-01-06–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.50 |
| 1631843 | 2023-01-26 | 2023-01-06–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.72 |
| 1631841 | 2023-02-01 | 2023-01-05–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 1632781 | 2023-02-06 | 2023-01-05–2023-01-24 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $149.34 |
| 1633383 | 2023-02-06 | 2023-01-05–2023-01-06 | MEALS | HON KEN BUCK | $32.60 |
| 1633663 | 2023-02-06 | 2023-01-12–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.84 |
| 1633672 | 2023-02-06 | 2023-01-03–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.55 |
| 1633198 | 2023-02-08 | 2023-01-20–2023-01-27 | MEALS | IndividualName withheld | $61.20 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1625784 | 2023-01-05 | 2022-05-12–2022-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806647335145 | $1,594.99 |
| 1628047 | 2023-01-11 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,479.11 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $721.92 |
| 1633894 | 2023-02-03 | 2022-05-12–2022-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,594.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,594.99 |
Supplies and materials, line by line131 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.23 |
| 1633672 | 2023-02-06 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $22.80 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.79 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1633776 | 2023-02-06 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9F3H72CI3 | $133.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O95LD8ZI3 | $127.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PV5BP7TJ3 | $149.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SS0DS5773 | $125.00 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |