5rows
$759.09paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$312,549.402019 HON. RUSS FULCHER ($312,549.40) · Median member: $303,726.00
2019 so far$563,220.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $221,459.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $312,549.40 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,459.99 |
| 2 | Contractual services | Itemized | $13,899.00 |
| 3 | Rent, communications and utilities | Itemized | $21,233.90 |
| 4 | Printing and franked mail | Itemized | $1,355.30 |
| 5 | Travel | Itemized | $36,366.08 |
| 6 | Equipment | Itemized | $2,418.60 |
| 7 | Supplies and materials | Itemized | $15,816.53 |
| Member total | $312,549.40 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| REGIONAL DIRECTOR | 3 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $16,250.01 |
| CASEWORK DIRECTOR | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,600.00 |
| PART-TIME EMPLOYEE | 1 | $3,660.00 |
| PAID INTERN | 1 | $950.00 |
| Payroll total | 19 | $221,459.99 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100869 | 2019-04-02 | 2019-03-15–2019-03-15 | NON-TECHNOLOGY SERVICE CONTR | BOISE OFFICE EQUIPMENT | $95.00 |
| 1100871 | 2019-04-04 | 2019-02-05–2019-02-05 | TRAINING | IndividualName withheld | $25.00 |
| 1100941 | 2019-04-04 | 2019-02-15–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,139.50 |
| 1108119 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108120 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1116284 | 2019-05-08 | 2019-04-23–2019-04-23 | TRAINING | IndividualName withheld | $75.00 |
| 1125564 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125565 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121557 | 2019-05-20 | 2019-05-09–2019-05-09 | TRAINING | IndividualName withheld | $100.00 |
| 1121467 | 2019-05-21 | 2019-04-12–2019-04-12 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100865 | 2019-04-02 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1100866 | 2019-04-02 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1100867 | 2019-04-02 | 2019-03-20–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $271.85 |
| 1100871 | 2019-04-04 | 2019-02-25–2019-02-25 | UTILITIES | IndividualName withheld | $21.00 |
| 1100881 | 2019-04-04 | 2019-02-28–2019-02-28 | UTILITIES | IndividualName withheld | $16.00 |
| 1100885 | 2019-04-04 | 2019-01-04–2019-01-08 | UTILITIES | IndividualName withheld | $48.00 |
| 1103255 | 2019-04-08 | 2019-03-12–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.66 |
| 1103257 | 2019-04-08 | 2019-04-01–2019-04-30 | UTILITIES | INTERMAX NETWORKS | $99.00 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.41 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.54 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.04 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.49 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$85.20 |
| 1100868 | 2019-04-02 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.85 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1114017 | 2019-04-29 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1135057 | 2019-06-18 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $324.95 |
Travel, line by line176 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100871 | 2019-04-04 | 2019-02-19–2019-02-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,144.96 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2019-02-19–2019-02-20 | CAR RENTAL | IndividualName withheld | $126.36 |
| 〃 | 〃 | 2019-02-04–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.56 |
| 1100876 | 2019-04-04 | 2019-01-04–2019-01-22 | MEALS | IndividualName withheld | $128.97 |
| 〃 | 〃 | 2019-01-05–2019-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.97 |
| 1100881 | 2019-04-04 | 2019-02-25–2019-03-01 | MEALS | IndividualName withheld | $13.34 |
| 〃 | 〃 | 2019-02-25–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.54 |
| 1100885 | 2019-04-04 | 2019-01-04–2019-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,074.90 |
| 〃 | 〃 | 2019-01-09–2019-01-09 | MEALS | IndividualName withheld | $2.95 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660738 | 2019-04-04 | 2019-01-07–2019-01-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,819.32 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100892 | 2019-04-04 | 2019-01-27–2019-01-27 | FOOD & BEVERAGE | IndividualName withheld | $49.57 |
| 〃 | 〃 | 2019-02-20–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $541.79 |
| E0660738 | 2019-04-04 | 2019-01-07–2019-01-07 | HABITATION EXPENSE | IndividualName withheld | $889.65 |
| 1098518 | 2019-04-08 | 2019-02-17–2019-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.62 |
| 1103258 | 2019-04-08 | 2019-02-26–2019-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $27.97 |
| 1103259 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | CULLIGAN LLC | $10.95 |
| 1103263 | 2019-04-10 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.53 |
| 1107096 | 2019-04-18 | 2019-03-11–2019-03-11 | WATER | CITIBANK GOV CARD SERVICE | $3.22 |
| 1111684 | 2019-04-22 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $19.03 |