2rows
$833.10paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,718.212019 HON. RUSS FULCHER ($306,718.21) · Median member: $304,159.70
2019 so far$869,939.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,915.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $306,718.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,915.61 |
| 2 | Contractual services | Itemized | $12,039.00 |
| 3 | Rent, communications and utilities | Itemized | $22,348.58 |
| 4 | Printing and franked mail | Itemized | $3,705.06 |
| 5 | Travel | Itemized | $39,277.26 |
| 6 | Equipment | Itemized | $3,153.28 |
| 7 | Supplies and materials | Itemized | $3,279.42 |
| Member total | $306,718.21 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $16,791.67 |
| CASEWORK DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ANALYST | 1 | $13,333.34 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,647.09 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,416.87 |
| other titles | 2 | $5,060.00 |
| Payroll total | 22 | $222,915.61 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152382 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152383 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156559 | 2019-07-22 | 2019-06-10–2019-06-10 | TRAINING | IndividualName withheld | $100.00 |
| 1167709 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167710 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181479 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181480 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1188332 | 2019-09-27 | 2019-08-07–2019-08-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,652.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147627 | 2019-07-09 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $717.07 |
| 1147629 | 2019-07-09 | 2019-06-20–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $245.96 |
| 1147630 | 2019-07-09 | 2019-07-01–2019-07-31 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1147636 | 2019-07-10 | 2019-06-10–2019-06-10 | UTILITIES | IndividualName withheld | $16.00 |
| 1150352 | 2019-07-16 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $403.80 |
| 1151824 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1151878 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1153205 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,480.00 |
| 1156556 | 2019-07-22 | 2019-06-07–2019-07-06 | UTILITIES | TIME WARNER CABLE | $253.83 |
| 1156557 | 2019-07-22 | 2019-07-07–2019-08-06 | UTILITIES | TIME WARNER CABLE | $253.83 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.57 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.64 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$107.40 |
| 1147631 | 2019-07-09 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1156558 | 2019-07-22 | 2019-01-17–2019-01-17 | PRINTING & REPRODUCTION | IndividualName withheld | $490.00 |
| 1174123 | 2019-08-28 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1177928 | 2019-09-11 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1179419 | 2019-09-16 | 2019-08-16–2019-08-31 | ADVERTISEMENTS | IndividualName withheld | $1,923.00 |
Travel, line by line189 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147638 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.61 |
| 1147636 | 2019-07-10 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $64.67 |
| 1149674 | 2019-07-16 | 2019-06-03–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.89 |
| 〃 | 〃 | 2019-06-17–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.71 |
| 1149780 | 2019-07-22 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $655.50 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $476.00 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $343.50 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $934.50 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $906.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $218.50 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146672 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,554.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.90 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.76 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$0.75 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.06 |
| 1147638 | 2019-07-09 | 2019-06-04–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $61.55 |
| 1149780 | 2019-07-22 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $13.82 |
| 1157870 | 2019-07-29 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.73 |
| 1164850 | 2019-08-14 | 2019-08-01–2019-08-31 | WATER | CULLIGAN LLC | $10.95 |