10rows
$1,110.31paid 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 2024
32 earlier →
Oct – Dec 2023Jul – 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$528,505.822023 HON. KEN BUCK ($105,442.71) · 2024 HON. KEN BUCK ($423,063.11) · Median member: $491,359.06
2024 so far$423,063.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $390,280.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN BUCK | 2023 | $105,442.71 |
| 2024 HON. KEN BUCK | 2024 | $423,063.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,280.00 |
| 2 | Contractual services | Itemized | $41,790.00 |
| 3 | Rent, communications and utilities | Itemized | $28,612.80 |
| 4 | Printing and franked mail | Itemized | $25,678.34 |
| 5 | Travel | Itemized | $32,694.93 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $9,089.75 |
| Member total | $528,505.82 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $31,000.00 |
| CHIEF COUNSEL | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,249.99 |
| AREA DIRECTOR | 2 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,000.00 |
| AREA REPRESENTATIVE | 2 | $18,499.99 |
| AREA REPRESENTATIVE/CASEWORKER | 2 | $18,499.99 |
| PRESS SECRETARY & LEGIS AIDE | 2 | $16,500.01 |
| FAITH OUTREACH COORDINATOR | 2 | $12,688.89 |
| DIRECTOR OF SCHEDULING | 2 | $12,500.00 |
| LAW CLERK | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| other titles | 17 | $61,591.13 |
| Payroll total | 47 | $390,280.00 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726050 | 2024-02-07 | 2024-02-05–2024-02-08 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,990.00 |
| 1733145 | 2024-03-12 | 2024-02-13–2024-12-31 | SECURITY SERVICE | CITI PCARD-RING PROTECT PLUS YR | $100.00 |
| 1720746 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721037 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| 1726050 | 2024-02-07 | 2023-12-04–2023-12-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | −$1,940.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718286 | 2024-01-12 | 2024-01-05–2024-02-04 | UTILITIES | COMCAST | $203.44 |
| 1720075 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,300.00 |
| 1721386 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | −$2,300.00 |
| 1725090 | 2024-02-03 | 2024-04-28–2024-04-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $510.00 |
| 1725403 | 2024-02-05 | 2024-01-17–2024-02-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1726441 | 2024-02-16 | 2024-02-05–2024-03-04 | UTILITIES | COMCAST | $202.92 |
| MED0131872 | 2024-02-26 | 2024-02-16–2024-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.55 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.62 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.54 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1719908 | 2024-01-22 | 2023-12-06–2024-01-06 | ADVERTISEMENTS | CITI PCARD-GREELEY TRIBUNE CIRC | $14.99 |
| 1723346 | 2024-01-30 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1724084 | 2024-01-30 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725236 | 2024-02-06 | 2024-01-26–2024-01-26 | FRANKABLE PRINTING & REPROD | CITI PCARD-DRI PRINTING SERVICES | $154.83 |
Travel, line by line131 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723488 | 2024-01-30 | 2024-01-11–2024-01-13 | MEALS | HON KEN BUCK | $32.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $152.04 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | GASOLINE | 〃 | $17.81 |
| 〃 | 〃 | 2024-01-08–2024-01-13 | PARKING | 〃 | $180.00 |
| 1724299 | 2024-01-30 | 2024-01-09–2024-01-17 | MEALS | IndividualName withheld | $85.56 |
| 〃 | 〃 | 2024-01-09–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.48 |
| 1725091 | 2024-02-03 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.90 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $622.60 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line116 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719908 | 2024-01-22 | 2024-01-06–2024-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $14.99 |
| 1723703 | 2024-01-30 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $74.77 |
| 1723952 | 2024-01-30 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $3.71 |
| 〃 | 〃 | 2024-01-10–2024-01-11 | HABITATION EXPENSE | IndividualName withheld | $192.94 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.32 |
| 1725090 | 2024-02-03 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R88U733T0 | $38.96 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R89QI0IF1 | $91.98 |