1rows
$2,384.50paid 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 · ID · Republican · bioguide F000469
Russ Fulcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – 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 2019
Spent this quarter$250,671.442019 HON. RUSS FULCHER ($250,671.44) · Median member: $301,016.28
2019 so far$250,671.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,884.15 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $250,671.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,884.15 |
| 2 | Contractual services | Itemized | $10,482.00 |
| 3 | Rent, communications and utilities | Itemized | $16,981.64 |
| 4 | Printing and franked mail | Itemized | $3,708.33 |
| 5 | Travel | Itemized | $13,927.45 |
| 6 | Equipment | Itemized | $599.28 |
| 7 | Supplies and materials | Itemized | $3,088.59 |
| Member total | $250,671.44 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $31,777.77 |
| CHIEF OF STAFF | 1 | $30,333.33 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,288.90 |
| LEGISLATIVE ASSISTANT | 1 | $19,555.49 |
| CASEWORK DIRECTOR | 1 | $13,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $10,472.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| SCHEDULER & PRESS ASSISTANT | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $5,377.77 |
| PART-TIME EMPLOYEE | 1 | $3,578.67 |
| PAID INTERN | 1 | $3,150.00 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $1,777.78 |
| Payroll total | 17 | $201,884.15 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071758 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071759 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01076735 | TRAINING | IndividualName withheld | $30.00 | ||
| 01076742 | TRAINING | IndividualName withheld | $30.00 | ||
| 01079144 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079145 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01084490 | NON-TECHNOLOGY SERVICE CONTR | BOISE OFFICE EQUIPMENT | $95.00 | ||
| 01092651 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092652 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01090879 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067732 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 | ||
| 01067794 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01072476 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $689.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $391.26 | ||
| 01075520 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 | ||
| 01076690 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 | ||
| 01076699 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.01 | ||
| 01076700 | UTILITIES | QWEST | $442.13 | ||
| 01076701 | UTILITIES | CENTURYLINK | $253.55 | ||
| 01076754 | UTILITIES | CABLE ONE INC | $85.15 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.81 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.49 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$31.95 | ||
| 01068487 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01068489 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.55 | ||
| 01068491 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $531.60 | ||
| 01076740 | PRINTING & REPRODUCTION | IndividualName withheld | $316.94 | ||
| 01090882 | PRINTING & REPRODUCTION | IndividualName withheld | $42.34 | ||
| 01098108 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.80 | ||
| 01098110 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $509.75 |
Travel, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076761 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $655.50 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $27.00 | ||
| 01076735 | MEALS | IndividualName withheld | $36.37 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 | ||
| 01076740 | MEALS | IndividualName withheld | $17.66 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.00 | ||
| 01076742 | MEALS | IndividualName withheld | $17.79 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.54 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069046 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.93 | ||
| 01076702 | WATER | IDAHO SPRINGS WATER COMPANY | $45.94 | ||
| 01076703 | WATER | CULLIGAN LLC | $10.95 | ||
| 01076740 | FOOD & BEVERAGE | IndividualName withheld | $37.00 | ||
| 01076742 | FOOD & BEVERAGE | IndividualName withheld | $33.91 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $30.72 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.85 | ||
| 01076737 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.39 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.53 |