3rows
$369.57paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$419,334.522019 HON. RUSS FULCHER ($419,334.52) · Median member: $368,947.66
2019 so far$1,289,273.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $301,444.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $419,334.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,444.71 |
| 2 | Contractual services | Itemized | $10,792.00 |
| 3 | Rent, communications and utilities | Itemized | $22,725.19 |
| 4 | Printing and franked mail | Itemized | $56,720.26 |
| 5 | Travel | Itemized | $24,051.72 |
| 6 | Equipment | Itemized | $599.28 |
| 7 | Supplies and materials | Itemized | $3,001.36 |
| Member total | $419,334.52 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $43,222.22 |
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE ANALYST | 1 | $27,000.01 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $24,062.50 |
| CASEWORK DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $13,999.99 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 3 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,660.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,650.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 20 | $301,444.71 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192506 | 2019-10-15 | 2019-09-17–2019-09-17 | TRAINING | IndividualName withheld | $10.00 |
| 1197104 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197105 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212046 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212047 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226751 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226752 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1224070 | 2019-12-18 | 2019-10-24–2019-10-24 | TRAINING | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2019-11-21–2019-11-21 | TRAINING | IndividualName withheld | $65.00 |
| 1225858 | 2019-12-19 | 2019-11-11–2019-11-12 | TRAINING | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192504 | 2019-10-15 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.41 |
| 1192662 | 2019-10-15 | 2019-08-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $707.13 |
| 1192742 | 2019-10-15 | 2019-09-20–2019-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $249.23 |
| 1192745 | 2019-10-15 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1192747 | 2019-10-15 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1192774 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.96 |
| 1196558 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1196609 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1197899 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,480.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$188.35 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,936.33 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.17 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$99.35 |
| 1192791 | 2019-10-15 | 2019-09-01–2019-09-30 | ADVERTISEMENTS | RING LLC | $5,282.99 |
| 1204566 | 2019-11-04 | 2019-10-08–2019-10-29 | ADVERTISEMENTS | IndividualName withheld | $1,317.66 |
| 1209266 | 2019-11-15 | 2019-10-01–2019-10-31 | ADVERTISEMENTS | RING LLC | $5,069.25 |
Travel, line by line158 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192503 | 2019-10-15 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.16 |
| 1192504 | 2019-10-15 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.62 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1192505 | 2019-10-15 | 2019-09-03–2019-09-05 | MEALS | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2019-09-03–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.04 |
| 〃 | 〃 | 2019-09-12–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.03 |
| 〃 | 〃 | 2019-09-04–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.50 |
| 1192506 | 2019-10-15 | 2019-09-18–2019-09-26 | MEALS | IndividualName withheld | $46.04 |
| 〃 | 〃 | 2019-09-11–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.34 |
| 1192771 | 2019-10-15 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.33 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $199.76 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188334 | 2019-10-02 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE OFFICE EQUIPMENT | $118.34 |
| 1192504 | 2019-10-15 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1192506 | 2019-10-15 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |
| 1192767 | 2019-10-15 | 2019-08-26–2019-09-25 | WATER | IDAHO SPRINGS WATER COMPANY | $33.96 |
| 1192770 | 2019-10-15 | 2019-10-01–2019-10-31 | WATER | CULLIGAN LLC | $10.95 |
| 1192543 | 2019-10-16 | 2019-09-17–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $36.92 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $214.29 |
| 1203828 | 2019-10-30 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1204104 | 2019-10-31 | 2019-09-26–2019-10-25 | WATER | IDAHO SPRINGS WATER COMPANY | $27.97 |