1rows
$346.08paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$420,997.732020 HON. RUSS FULCHER ($420,997.73) · Median member: $373,877.00
2020 so far$1,311,522.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $373,729.16 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RUSS FULCHER | 2020 | $420,997.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,729.16 |
| 2 | Contractual services | Itemized | $7,890.00 |
| 3 | Rent, communications and utilities | Itemized | $17,623.81 |
| 4 | Printing and franked mail | Itemized | $4,090.33 |
| 5 | Travel | Itemized | $14,775.25 |
| 6 | Supplies and materials | Itemized | $2,889.18 |
| Member total | $420,997.73 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $53,250.00 |
| CHIEF OF STAFF | 1 | $47,133.33 |
| DISTRICT DIRECTOR | 1 | $47,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE ANALYST | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $32,062.50 |
| CASEWORK DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $14,999.99 |
| DISTRICT SCHEDULER | 1 | $14,750.00 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $13,733.34 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,850.00 |
| other titles | 1 | $1,700.00 |
| Payroll total | 19 | $373,729.16 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340141 | 2020-10-06 | 2020-03-30–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,032.00 |
| 1353505 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353506 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364418 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364419 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340136 | 2020-10-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1340137 | 2020-10-06 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $626.53 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $131.94 |
| 1340135 | 2020-10-07 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.00 |
| 1340140 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1340138 | 2020-10-13 | 2020-09-20–2020-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $87.25 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $174.90 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.56 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.66 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$198.69 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.75 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 1340631 | 2020-10-06 | 2020-08-11–2020-09-10 | PRINTING & REPRODUCTION | AUTOMATED OFFICE SYSTEMS | $56.62 |
| 1340332 | 2020-10-07 | 2020-07-01–2020-08-04 | ADVERTISEMENTS | RING LIMITED | $2,249.46 |
| 1344487 | 2020-10-19 | 2020-09-11–2020-10-10 | PRINTING & REPRODUCTION | AUTOMATED OFFICE SYSTEMS | $18.26 |
| 1344499 | 2020-10-22 | 2020-07-13–2020-10-01 | ADVERTISEMENTS | IndividualName withheld | $1,627.03 |
Travel, line by line96 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340156 | 2020-10-06 | 2020-09-26–2020-09-26 | MEALS | IndividualName withheld | $12.16 |
| 〃 | 〃 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.25 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1340159 | 2020-10-06 | 2020-08-09–2020-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $534.80 |
| 〃 | 〃 | 2020-08-16–2020-08-29 | LODGING | IndividualName withheld | $1,057.91 |
| 〃 | 〃 | 2020-08-17–2020-09-01 | MEALS | IndividualName withheld | $297.05 |
| 〃 | 〃 | 2020-08-18–2020-09-01 | MEALS | IndividualName withheld | $364.60 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.67 |
| 1340158 | 2020-10-07 | 2020-09-23–2020-09-23 | MEALS | IndividualName withheld | $8.34 |
| 〃 | 〃 | 2020-09-11–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.51 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340142 | 2020-10-06 | 2020-08-26–2020-09-25 | WATER | IDAHO SPRINGS WATER COMPANY | $21.98 |
| 1340143 | 2020-10-07 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $424.00 |
| 1340158 | 2020-10-07 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| 1344499 | 2020-10-22 | 2020-08-09–2020-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 1348859 | 2020-10-29 | 2020-09-26–2020-10-25 | WATER | IDAHO SPRINGS WATER COMPANY | $15.99 |
| 1348905 | 2020-10-30 | 2020-06-30–2020-06-30 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $11.30 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.09 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.82 |
| 1348860 | 2020-11-03 | 2020-11-01–2020-11-30 | WATER | CULLIGAN LLC | $10.95 |