7rows
$991.90paid 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 2023
32 earlier →
Jan – Mar 2024Jul – Sep 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$501,409.702022 HON. KEN BUCK ($0.00) · 2023 HON. KEN BUCK ($501,409.70) · Median member: $505,537.67
2023 so far$1,734,962.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $432,306.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEN BUCK | 2022 | $0.00 |
| 2023 HON. KEN BUCK | 2023 | $501,409.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,306.66 |
| 2 | Contractual services | Itemized | $12,275.00 |
| 3 | Rent, communications and utilities | Itemized | $24,789.56 |
| 4 | Printing and franked mail | Itemized | $929.71 |
| 5 | Travel | Itemized | $18,819.93 |
| 6 | Equipment | Itemized | $2,059.00 |
| 7 | Supplies and materials | Itemized | $10,229.84 |
| Member total | $501,409.70 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| CHIEF COUNSEL | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $28,250.00 |
| AREA DIRECTOR | 1 | $25,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,625.00 |
| DIRECTOR OF SCHEDULING | 1 | $24,000.00 |
| PRESS SECRETARY | 1 | $20,555.55 |
| FAITH OUTREACH COORDINATOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| AREA REPRESENTATIVE/CASEWORKER | 1 | $19,500.00 |
| AREA REPRESENTATIVE | 1 | $19,000.00 |
| PRESS ASSIST/STAFF ASSIST | 1 | $18,036.11 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| other titles | 12 | $45,590.00 |
| Payroll total | 27 | $432,306.66 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696000 | 2023-10-06 | 2023-09-12–2023-09-14 | TRAINING | CITI PCARD-COMMUNITY RESOURCE CENTER | $225.00 |
| 1695874 | 2023-10-12 | 2023-09-13–2023-09-13 | EQUIPMENT INSTALLATION | FLAT CREEK MANAGEMENT | $1,250.00 |
| 1697680 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698017 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705245 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705579 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1704442 | 2023-11-28 | 2023-11-14–2023-11-14 | NON-TECHNOLOGY SERVICE CONTR | BACHMANS INC | $390.00 |
| 1712567 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712900 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1690899 | 2023-10-02 | 2023-08-09–2023-09-08 | UTILITIES | CITI PCARD-MVP VIAERO WRL MVP ONL | $74.06 |
| 1695853 | 2023-10-06 | 2023-10-05–2023-11-04 | UTILITIES | COMCAST | $195.41 |
| 1696002 | 2023-10-06 | 2023-09-01–2023-09-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $292.60 |
| 1695777 | 2023-10-10 | 2023-09-17–2023-10-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1697442 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,150.00 |
| 1697546 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PELICAN POINT BUSINESS PARK LLC | $4,004.88 |
| 1699310 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $412.59 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.63 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$77.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.56 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.63 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1695782 | 2023-10-10 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
| 1701646 | 2023-11-03 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1703400 | 2023-11-13 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1708949 | 2023-11-30 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $345.00 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693129 | 2023-10-02 | 2023-08-07–2023-08-09 | MEALS | IndividualName withheld | $29.05 |
| 1693198 | 2023-10-02 | 2023-08-12–2023-08-13 | LODGING | CITIBANK GOV CARD SERVICE | $113.61 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1691322 | 2023-10-03 | 2023-06-26–2023-06-28 | MEALS | IndividualName withheld | $229.12 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | MEALS | IndividualName withheld | $60.18 |
| 1694162 | 2023-10-03 | 2023-09-05–2023-09-18 | TOLLS | HON KEN BUCK | $16.80 |
| 1694698 | 2023-10-03 | 2023-09-05–2023-09-18 | PRIVATE AUTO MILEAGE | HON KEN BUCK | $286.96 |
| 1695999 | 2023-10-06 | 2023-09-05–2023-09-06 | LODGING | CITIBANK GOV CARD SERVICE | $160.15 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $26.00 |
| 1695780 | 2023-10-12 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695874 | 2023-10-12 | 2023-09-13–2023-09-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | FLAT CREEK MANAGEMENT | $1,699.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line99 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1690899 | 2023-10-02 | 2023-08-01–2023-09-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2023-08-08–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GREELEY TRIBUNE CIRC | $14.99 |
| 〃 | 〃 | 2023-08-02–2023-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-08-12–2023-09-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| 〃 | 〃 | 2023-09-02–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 1690926 | 2023-10-03 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TA5S35ON2 | $32.09 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $243.01 |