9rows
$1,060.05paid 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 2023
32 earlier →
Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$410,324.272022 HON. KEN BUCK ($87.51) · 2023 HON. KEN BUCK ($410,236.76) · Median member: $415,972.51
2023 so far$796,741.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $314,028.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEN BUCK | 2022 | $87.51 |
| 2023 HON. KEN BUCK | 2023 | $410,236.76 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,028.57 |
| 2 | Contractual services | Itemized | $13,704.11 |
| 3 | Rent, communications and utilities | Itemized | $28,620.97 |
| 4 | Printing and franked mail | Itemized | $19,151.60 |
| 5 | Travel | Itemized | $25,479.45 |
| 6 | Equipment | Itemized | $2,123.00 |
| 7 | Supplies and materials | Itemized | $7,216.57 |
| Member total | $410,324.27 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $30,000.00 |
| CHIEF COUNSEL | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,625.01 |
| AREA DIRECTOR | 1 | $18,249.99 |
| AREA REPRESENTATIVE | 1 | $17,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| FAITH OUTREACH COORDINATOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,333.33 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,699.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,400.00 |
| other titles | 9 | $26,637.22 |
| Payroll total | 28 | $314,028.57 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650805 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651149 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1649693 | 2023-04-19 | 2023-03-17–2023-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.60 |
| 1649660 | 2023-04-24 | 2023-03-08–2023-03-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,234.51 |
| 1658808 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659149 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1666815 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667156 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648578 | 2023-04-05 | 2023-04-05–2023-05-04 | UTILITIES | COMCAST | $194.32 |
| 1648579 | 2023-04-05 | 2023-03-05–2023-04-04 | UTILITIES | COMCAST | $194.25 |
| 1648384 | 2023-04-11 | 2023-03-04–2023-04-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1650561 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,150.00 |
| 1650668 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PELICAN POINT BUSINESS PARK LLC | $4,004.88 |
| 1648713 | 2023-04-17 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-COMCAST DENVER | $314.25 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | 〃 | $324.27 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | UTILITIES | CITI PCARD-MVP VIAERO WRL MVP ONL | $74.48 |
| 1652089 | 2023-04-24 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $729.53 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.98 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$136.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.70 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,888.22 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$75.30 |
| 1649999 | 2023-04-24 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1650399 | 2023-04-24 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.50 |
| 1654949 | 2023-05-04 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1655555 | 2023-05-04 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line88 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647981 | 2023-04-05 | 2023-03-04–2023-03-10 | MEALS | HON KEN BUCK | $30.34 |
| 1648184 | 2023-04-05 | 2023-03-22–2023-03-30 | MEALS | IndividualName withheld | $21.90 |
| 〃 | 〃 | 2023-03-21–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.86 |
| 1648381 | 2023-04-07 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $544.90 |
| 〃 | 〃 | 2023-04-03–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,474.40 |
| 1648383 | 2023-04-07 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $215.60 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.60 |
| 〃 | 〃 | 2023-03-10–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $831.80 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.30 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,763.00 |
Supplies and materials, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648184 | 2023-04-05 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $30.75 |
| 1648384 | 2023-04-11 | 2023-03-04–2023-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $38.15 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H765A2Q60 AMZN | $25.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US H57P614U1 AM | $32.98 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US H74XE2Y60 | $65.80 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HG8CO72P0 | $23.98 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITI PCARD-Amazon.com H79YZ8YB0 | $118.98 |
| 〃 | 〃 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $500.00 |
| 〃 | 〃 | 2023-03-01–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-13–2023-02-28 | WATER | CITI PCARD-PRIMO WATER | $107.21 |