Representative · CO · Republican · bioguide B001297
Ken Buck
In office since 2015
Quarter
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024
33 earlier →
Jan – Mar 2024Oct – 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$376,624.752023 HON. KEN BUCK ($16,800.00) · 2024 HON. KEN BUCK ($359,824.75) · Median member: $434,778.14
2024 so far$782,887.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $339,849.45 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN BUCK | 2023 | $16,800.00 |
| 2024 HON. KEN BUCK | 2024 | $359,824.75 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,849.45 |
| 2 | Contractual services | Itemized | $6,785.55 |
| 3 | Rent, communications and utilities | Itemized | $24,605.06 |
| 4 | Printing and franked mail | Itemized | $445.26 |
| 5 | Travel | Itemized | $1,946.06 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,633.37 |
| Member total | $376,624.75 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,152.77 |
| DEPUTY CHIEF OF STAFF | 1 | $33,055.56 |
| DISTRICT DIRECTOR | 1 | $31,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,625.00 |
| LEGISLATIVE COUNSEL | 1 | $24,083.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,902.77 |
| AREA DIRECTOR | 1 | $21,722.23 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.00 |
| AREA REPRESENTATIVE | 1 | $19,361.10 |
| AREA REPRESENTATIVE/CASEWORKER | 1 | $19,361.10 |
| SENIOR FAITH ADVISOR | 1 | $18,888.90 |
| LEGISLATIVE AIDE | 1 | $18,180.56 |
| PRESS SECRETARY & LEGIS AIDE | 1 | $17,472.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,366.67 |
| SHARED EMPLOYEE | 3 | $4,705.00 |
| other titles | 6 | $10,555.56 |
| Payroll total | 23 | $339,849.45 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747854 | 2024-05-07 | 2024-04-15–2024-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $172.95 |
| 1749386 | 2024-05-16 | 2024-03-27–2024-03-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,812.60 |
| 1749461 | 2024-05-16 | 2023-01-01–2024-03-22 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,800.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740304 | 2024-04-10 | 2024-04-05–2024-05-04 | UTILITIES | COMCAST | $202.92 |
| 1740350 | 2024-04-10 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.25 |
| 1740403 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $263.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.59 |
| 1745382 | 2024-05-02 | 2024-03-17–2024-04-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1745617 | 2024-05-02 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $500.38 |
| 1747854 | 2024-05-07 | 2024-04-17–2024-05-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.51 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
Travel, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740165 | 2024-04-10 | 2024-02-27–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$884.20 |
| 〃 | 〃 | 2024-03-08–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,458.20 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.19 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$293.10 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $735.20 |
| 〃 | 〃 | 2024-02-26–2024-02-27 | LODGING | 〃 | $126.13 |
| 1741199 | 2024-05-02 | 2024-03-01–2025-03-01 | MISCELLANEOUS TRAVEL | CITIBANK GOV CARD SERVICE | $70.00 |
| 1747901 | 2024-05-07 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $17.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.69 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740350 | 2024-04-10 | 2024-03-12–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US RN0VD6851 | $14.18 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN2T60BV2 | $60.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN5315HY1 | $58.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN5JO7HA2 | $44.97 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US RN6CA69K1 | $19.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US RN95L7DX1 | $35.84 |
| 1740351 | 2024-04-10 | 2024-03-12–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN MKTP US RH3NY46Q0 | $110.51 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $2,059.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | −$2,059.50 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$713.38 |