10rows
$581.13paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$375,289.672019 HON. RUSS FULCHER ($118,228.15) · 2020 HON. RUSS FULCHER ($257,061.52) · Median member: $362,416.13
2020 so far$257,061.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $225,372.49 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $118,228.15 |
| 2020 HON. RUSS FULCHER | 2020 | $257,061.52 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,372.49 |
| 2 | Contractual services | Itemized | $40,973.00 |
| 3 | Rent, communications and utilities | Itemized | $53,012.94 |
| 4 | Printing and franked mail | Itemized | $28,443.80 |
| 5 | Travel | Itemized | $19,484.65 |
| 6 | Equipment | Itemized | $3,542.64 |
| 7 | Supplies and materials | Itemized | $4,460.15 |
| Member total | $375,289.67 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,299.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| REGIONAL DIRECTOR | 5 | $29,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE ANALYST | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $17,062.50 |
| CASEWORK DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER & PRESS ASSISTANT | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,500.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT/CASE SERVICES | 2 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PART-TIME EMPLOYEE | 2 | $3,660.00 |
| Payroll total | 33 | $225,372.49 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250505 | 2020-02-07 | 2020-01-28–2020-01-28 | TRAINING | IndividualName withheld | $20.00 |
| 1252825 | 2020-02-12 | 2020-01-21–2020-01-21 | TRAINING | IndividualName withheld | $100.00 |
| 1269584 | 2020-03-18 | 2020-02-04–2020-02-18 | TRAINING | IndividualName withheld | $65.00 |
| 1269589 | 2020-03-19 | 2020-02-12–2020-02-12 | TRAINING | IndividualName withheld | $40.00 |
| 1232759 | 2020-01-03 | 2019-12-20–2020-12-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,700.00 |
| 1233902 | 2020-01-03 | 2019-12-03–2019-12-04 | TRAINING | IndividualName withheld | $170.00 |
| 1235492 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242418 | 2020-01-16 | 2020-01-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,950.00 |
| 1242419 | 2020-01-16 | 2020-01-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $15,340.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.92 |
| 1250001 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1250002 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1250010 | 2020-02-04 | 2020-01-20–2020-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $73.92 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $174.90 |
| 1250003 | 2020-02-05 | 2020-01-23–2020-02-22 | UTILITIES | SPARKLIGHT | $185.18 |
| 1250501 | 2020-02-05 | 2020-02-01–2020-02-29 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1254469 | 2020-02-18 | 2020-01-02–2020-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $420.78 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.90 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.92 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.19 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.84 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1247180 | 2020-01-24 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1250008 | 2020-02-06 | 2020-01-08–2020-01-26 | ADVERTISEMENTS | RING LLC | $7,481.25 |
| 1269135 | 2020-03-13 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1269581 | 2020-03-20 | 2020-01-13–2020-02-14 | ADVERTISEMENTS | IndividualName withheld | $7,125.31 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.57 |
Travel, line by line136 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250006 | 2020-02-04 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $8.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 1250503 | 2020-02-07 | 2020-01-15–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.96 |
| 1250505 | 2020-02-07 | 2020-01-03–2020-01-15 | LODGING | IndividualName withheld | $377.42 |
| 〃 | 〃 | 2020-01-04–2020-01-15 | MEALS | IndividualName withheld | $48.98 |
| 〃 | 〃 | 2020-01-03–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $842.84 |
| 〃 | 〃 | 2020-01-03–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1252825 | 2020-02-12 | 2020-01-18–2020-01-18 | MEALS | IndividualName withheld | $9.94 |
| 〃 | 〃 | 2020-01-03–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.61 |
| 〃 | 〃 | 2020-01-17–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.65 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246875 | 2020-01-27 | 2020-01-14–2020-01-14 | MAINTENANCE / REPAIRS | BOISE OFFICE EQUIPMENT | $126.40 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,397.11 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240552 | 2020-01-22 | 2020-01-22–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $711.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.75 |
| 1250004 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | CULLIGAN LLC | $10.95 |
| 1250005 | 2020-02-04 | 2019-12-26–2020-01-25 | WATER | IDAHO SPRINGS WATER COMPANY | $12.98 |
| 1250505 | 2020-02-07 | 2020-01-08–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $39.77 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2.98 |
| 1254470 | 2020-02-19 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE OFFICE EQUIPMENT | $118.34 |
| 1255251 | 2020-02-19 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 1254471 | 2020-02-20 | 2020-05-02–2021-05-01 | PUBLICATIONS/REFERENCE MAT'L | COUNSEL PRESS INC | $149.00 |