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$10,893.512023 HON. KEN BUCK ($3,501.46) · 2024 HON. KEN BUCK ($7,392.05) · Median member: $453,807.92
2024 so far$790,279.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN BUCK | 2023 | $3,501.46 |
| 2024 HON. KEN BUCK | 2024 | $7,392.05 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $3,449.76 |
| 2 | Rent, communications and utilities | Itemized | $5,580.32 |
| 3 | Equipment | Itemized | $1,238.40 |
| 4 | Supplies and materials | Itemized | $625.03 |
| Member total | $10,893.51 |
Staff, by title0 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1775584 | 2024-09-05 | 2024-08-05–2024-08-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,963.76 |
| 1773745 | 2024-08-29 | 2023-11-15–2023-11-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
Rent, communications and utilities, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756208 | 2024-07-02 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $263.42 |
| 〃 | 〃 | 2024-05-17–2024-06-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1762563 | 2024-07-12 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $521.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $315.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $587.70 |
| 1769301 | 2024-08-12 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $263.42 |
| 〃 | 〃 | 2024-05-09–2024-07-08 | UTILITIES | CITI PCARD-MVP VIAERO WRL MVP ONL | $150.28 |
| AC-21054 | 2024-08-15 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | −$28.77 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1775584 | 2024-09-05 | 2024-08-05–2024-08-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,238.40 |
Supplies and materials, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756208 | 2024-07-02 | 2024-05-01–2024-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-05-10–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2024-04-21–2024-05-20 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $14.59 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.39 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 1756369 | 2024-07-08 | 2024-05-14–2024-06-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 1769289 | 2024-08-12 | 2024-05-03–2024-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-05-19–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.95 |
| 1769293 | 2024-08-12 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |