9rows
$1,120.15paid 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 2023
32 earlier →
Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$436,811.762023 HON. KEN BUCK ($436,811.76) · Median member: $437,588.26
2023 so far$1,233,553.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $315,903.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN BUCK | 2023 | $436,811.76 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,903.42 |
| 2 | Contractual services | Itemized | $14,884.50 |
| 3 | Rent, communications and utilities | Itemized | $29,878.12 |
| 4 | Printing and franked mail | Itemized | $23,664.23 |
| 5 | Travel | Itemized | $43,649.42 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $8,472.07 |
| Member total | $436,811.76 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSIST/STAFF ASSIST | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $5,433.34 |
| other titles | 9 | $15,345.08 |
| Payroll total | 25 | $315,903.42 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674534 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674874 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1679830 | 2023-08-10 | 2023-12-04–2023-12-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,940.00 |
| 1682273 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682612 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1680588 | 2023-08-23 | 2023-05-31–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | BACHMANS INC | $150.00 |
| 1680593 | 2023-08-23 | 2023-06-20–2023-06-20 | NON-TECHNOLOGY SERVICE CONTR | BACHMANS INC | $444.50 |
| 1680928 | 2023-08-28 | 2023-08-09–2023-08-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,940.00 |
| 1689682 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690023 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1667948 | 2023-07-03 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $729.53 |
| 1670126 | 2023-07-03 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $410.09 |
| 1672613 | 2023-07-14 | 2023-07-05–2023-08-04 | UTILITIES | COMCAST | $193.66 |
| 1674295 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,150.00 |
| 1674400 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PELICAN POINT BUSINESS PARK LLC | $4,004.88 |
| 1673291 | 2023-07-18 | 2023-05-01–2023-05-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $313.88 |
| 1673293 | 2023-07-18 | 2023-06-01–2023-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $142.28 |
| 1675859 | 2023-07-21 | 2023-06-05–2023-07-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1676126 | 2023-07-26 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $409.99 |
| 1677789 | 2023-07-26 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $741.55 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.49 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.59 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$87.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.08 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.90 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$158.05 |
| 1670310 | 2023-07-03 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1672408 | 2023-07-18 | 2023-05-17–2023-05-17 | FRANKABLE PRINTING & REPROD | LIBERTY SERVICE CORP | $23,070.00 |
| 1688263 | 2023-09-14 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DRI 48HOURPRINT | $150.48 |
Travel, line by line136 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670746 | 2023-07-03 | 2023-06-05–2023-06-13 | MEALS | IndividualName withheld | $71.45 |
| 〃 | 〃 | 2023-06-01–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.14 |
| 1672578 | 2023-07-10 | 2023-06-18–2023-06-28 | MEALS | IndividualName withheld | $60.42 |
| 〃 | 〃 | 2023-06-18–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.24 |
| 1672579 | 2023-07-14 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-06-18–2023-06-20 | LODGING | 〃 | $307.89 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1672583 | 2023-07-14 | 2023-06-23–2023-07-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $695.80 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $960.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670746 | 2023-07-03 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1673850 | 2023-07-13 | 2023-07-06–2023-07-06 | SOFTWARE LESS THAN $500 QTY - 5 | CDW GOVERNMENT LLC | $997.45 |
| 1672743 | 2023-07-17 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1673057 | 2023-07-18 | 2023-06-26–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 1673293 | 2023-07-18 | 2023-06-07–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GREELEY TRIBUNE CIRC | $14.99 |
| 〃 | 〃 | 2023-06-05–2023-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $13.95 |
| 〃 | 〃 | 2023-06-12–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.95 |
| 〃 | 〃 | 2023-06-05–2023-06-20 | WATER | CITI PCARD-PRIMO WATER | $137.43 |
| 1673374 | 2023-07-18 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TW9YH9E93 AMZN | $30.12 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 861TU2K93 | $29.57 |