Representative · ID · Republican · bioguide F000469
Russ Fulcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,474.942019 HON. RUSS FULCHER ($9,109.81) · 2020 HON. RUSS FULCHER ($334,365.13) · Median member: $323,093.34
2020 so far$591,426.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,099.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $9,109.81 |
| 2020 HON. RUSS FULCHER | 2020 | $334,365.13 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,099.16 |
| 2 | Rent, communications and utilities | Itemized | $11,747.03 |
| 3 | Printing and franked mail | Itemized | $10,347.72 |
| 4 | Travel | Itemized | $12,698.60 |
| 5 | Equipment | Itemized | $7,974.79 |
| 6 | Supplies and materials | Itemized | $5,607.64 |
| Member total | $343,474.94 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $43,250.00 |
| CHIEF OF STAFF | 1 | $39,099.99 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE ANALYST | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $21,562.50 |
| CASEWORK DIRECTOR | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $14,999.99 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,600.00 |
| DISTRICT SCHEDULER | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 2 | $2,586.67 |
| Payroll total | 22 | $295,099.16 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278552 | 2020-04-06 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1278554 | 2020-04-06 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1278555 | 2020-04-06 | 2020-04-01–2020-04-30 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1278558 | 2020-04-06 | 2020-03-23–2020-04-22 | UTILITIES | SPARKLIGHT | $204.10 |
| 1278561 | 2020-04-07 | 2020-03-07–2020-04-06 | UTILITIES | TIME WARNER CABLE | $260.70 |
| 1280837 | 2020-04-13 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $126.31 |
| 1280838 | 2020-04-13 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $126.31 |
| 1280840 | 2020-04-13 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $126.31 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1282009 | 2020-04-16 | 2020-02-22–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $601.59 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $973.79 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.28 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$155.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 1282024 | 2020-04-16 | 2020-01-15–2020-02-12 | ADVERTISEMENTS | IndividualName withheld | $94.00 |
| 1305963 | 2020-06-19 | 2020-05-01–2020-05-31 | ADVERTISEMENTS | RING LLC | $1,992.38 |
| 1305965 | 2020-06-19 | 2020-04-14–2020-04-30 | ADVERTISEMENTS | RING LLC | $1,092.72 |
| 1305961 | 2020-06-23 | 2020-04-06–2020-05-29 | ADVERTISEMENTS | IndividualName withheld | $6,247.60 |
Travel, line by line72 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278562 | 2020-04-06 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.85 |
| 1278564 | 2020-04-06 | 2020-03-12–2020-03-12 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2020-03-04–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| 1278565 | 2020-04-06 | 2020-03-11–2020-03-11 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.01 |
| 1278563 | 2020-04-07 | 2020-03-12–2020-03-13 | LODGING | IndividualName withheld | $110.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.12 |
| 1284195 | 2020-04-16 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $569.70 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1291929 | 2020-05-15 | 2020-05-05–2020-05-05 | MAINTENANCE / REPAIRS | BOISE OFFICE EQUIPMENT | $105.35 |
| AMR0097540 | 2020-05-05 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| 1295581 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,869.44 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278556 | 2020-04-06 | 2020-04-01–2020-04-30 | WATER | CULLIGAN LLC | $10.95 |
| 1282024 | 2020-04-16 | 2020-03-09–2020-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1284195 | 2020-04-16 | 2020-03-02–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $11.89 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.50 |
| 1286728 | 2020-04-23 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.04 |
| 1286729 | 2020-04-23 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.13 |
| 1286731 | 2020-04-23 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.72 |
| 1286733 | 2020-04-23 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.03 |
| 1286734 | 2020-04-23 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.18 |
| 1286736 | 2020-04-23 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.50 |