10rows
$785.87paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$299,622.782019 HON. RUSS FULCHER ($524.45) · 2020 HON. RUSS FULCHER ($299,098.33) · Median member: $321,766.04
2020 so far$890,524.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,245.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $524.45 |
| 2020 HON. RUSS FULCHER | 2020 | $299,098.33 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,245.82 |
| 2 | Contractual services | Itemized | $1,194.15 |
| 3 | Rent, communications and utilities | Itemized | $21,764.93 |
| 4 | Printing and franked mail | Itemized | $13,832.20 |
| 5 | Travel | Itemized | $20,284.74 |
| 6 | Equipment | Itemized | $6,531.05 |
| 7 | Supplies and materials | Itemized | −$1,230.11 |
| Member total | $299,622.78 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $33,750.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE ANALYST | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $17,062.50 |
| 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 |
| DISTRICT SCHEDULER | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,450.00 |
| other titles | 1 | $1,233.33 |
| Payroll total | 21 | $237,245.82 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316921 | 2020-07-27 | 2020-06-17–2020-06-17 | EQUIPMENT INSTALLATION | IndividualName withheld | $650.00 |
| 1317082 | 2020-07-28 | 2020-06-10–2020-06-23 | TRAINING | IndividualName withheld | $224.00 |
| 1331447 | 2020-09-11 | 2020-06-16–2020-06-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $216.65 |
| 1331561 | 2020-09-11 | 2020-08-31–2020-08-31 | TRAINING | IndividualName withheld | $103.50 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308835 | 2020-07-06 | 2020-05-22–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $600.15 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $131.94 |
| 1308837 | 2020-07-06 | 2020-06-20–2020-07-20 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.14 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $174.90 |
| 1308838 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.00 |
| 1308839 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1308840 | 2020-07-06 | 2020-07-01–2020-07-31 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1309167 | 2020-07-07 | 2020-06-23–2020-07-22 | UTILITIES | SPARKLIGHT | $204.10 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.74 |
| 1316919 | 2020-07-27 | 2020-07-07–2020-08-06 | UTILITIES | TIME WARNER CABLE | $260.70 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.47 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1308857 | 2020-07-06 | 2020-04-15–2020-06-27 | ADVERTISEMENTS | IndividualName withheld | $5,689.76 |
| 1316930 | 2020-07-27 | 2020-06-01–2020-06-30 | ADVERTISEMENTS | RING LLC | $1,928.10 |
| 1316935 | 2020-07-27 | 2020-06-11–2020-07-10 | PRINTING & REPRODUCTION | AUTOMATED OFFICE SYSTEMS | $24.83 |
| 1317077 | 2020-07-30 | 2020-04-13–2020-07-30 | ADVERTISEMENTS | IndividualName withheld | $4,551.51 |
Travel, line by line130 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308843 | 2020-07-06 | 2020-05-15–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.38 |
| 1309168 | 2020-07-07 | 2020-03-05–2020-03-16 | MEALS | IndividualName withheld | $134.18 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | MEALS | IndividualName withheld | $46.54 |
| 〃 | 〃 | 2020-04-01–2020-04-26 | MEALS | IndividualName withheld | $124.99 |
| 〃 | 〃 | 2020-05-01–2020-05-24 | MEALS | IndividualName withheld | $179.17 |
| 〃 | 〃 | 2020-05-26–2020-05-27 | MEALS | IndividualName withheld | $32.80 |
| 〃 | 〃 | 2020-03-05–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.25 |
| 〃 | 〃 | 2020-03-23–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.14 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.78 |
| 〃 | 〃 | 2020-05-01–2020-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.88 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,133.94 |
Supplies and materials, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308842 | 2020-07-06 | 2020-05-26–2020-06-25 | WATER | IDAHO SPRINGS WATER COMPANY | $33.96 |
| 1308857 | 2020-07-06 | 2020-06-09–2020-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1308841 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | CULLIGAN LLC | $10.95 |
| 1316937 | 2020-07-27 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.22 |
| 1316939 | 2020-07-27 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.53 |
| 1316940 | 2020-07-27 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.98 |
| 1316941 | 2020-07-27 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.48 |
| 1316943 | 2020-07-27 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.99 |
| 1316946 | 2020-07-27 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.24 |
| 1316947 | 2020-07-27 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.36 |