3rows
$391.42paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$451,604.052019 HON. RUSS FULCHER ($1,245.00) · 2020 HON. RUSS FULCHER ($159,088.42) · 2021 HON. RUSS FULCHER ($291,270.63) · Median member: $322,248.92
2021 so far$291,270.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $297,449.45 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $1,245.00 |
| 2020 HON. RUSS FULCHER | 2020 | $159,088.42 |
| 2021 HON. RUSS FULCHER | 2021 | $291,270.63 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,449.45 |
| 2 | Contractual services | Itemized | $18,280.38 |
| 3 | Rent, communications and utilities | Itemized | $28,112.72 |
| 4 | Printing and franked mail | Itemized | $56,318.54 |
| 5 | Travel | Itemized | $17,036.27 |
| 6 | Equipment | Itemized | $5,295.00 |
| 7 | Supplies and materials | Itemized | $29,111.69 |
| Member total | $451,604.05 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $53,750.01 |
| CHIEF OF STAFF | 2 | $38,409.67 |
| DISTRICT DIRECTOR | 2 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.01 |
| LEGISLATIVE ANALYST | 2 | $20,208.34 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $17,270.83 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,458.33 |
| SCHEDULER & PRESS ASSISTANT | 2 | $15,208.33 |
| DISTRICT SCHEDULER | 2 | $14,875.00 |
| CASEWORK DIRECTOR | 2 | $13,958.33 |
| STAFF ASSISTANT | 2 | $13,208.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,666.67 |
| CONSTITUENT SERVICES REP | 1 | $10,152.77 |
| SHARED EMPLOYEE | 3 | $8,750.01 |
| STAFF ASSISTANT/CASE SERVICES | 1 | $6,000.00 |
| other titles | 2 | $5,032.81 |
| Payroll total | 35 | $297,449.45 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375029 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375030 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385673 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385674 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389956 | 2021-02-24 | 2021-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1389961 | 2021-02-24 | 2021-01-21–2021-01-21 | TRAINING | IndividualName withheld | $129.38 |
| 1396934 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396935 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1376534 | 2021-01-22 | 2020-11-05–2020-11-06 | TRAINING | IndividualName withheld | $150.00 |
| 1389948 | 2021-02-23 | 2020-12-02–2020-12-02 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375183 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1375184 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| 1375657 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1376554 | 2021-01-22 | 2021-01-07–2021-02-06 | UTILITIES | TIME WARNER CABLE | $263.84 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.74 |
| 1385828 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1385829 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| 1386317 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.67 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.72 |
Printing and franked mail, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$114.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.74 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.27 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$120.40 |
| 1389955 | 2021-03-02 | 2020-12-11–2021-01-10 | PRINTING & REPRODUCTION | ALLIED BUSINESS SOLUTIONS INC | $120.35 |
| 1391637 | 2021-03-02 | 2021-02-03–2021-02-28 | ADVERTISEMENTS | IndividualName withheld | $1,311.06 |
| 1393103 | 2021-03-05 | 2021-01-11–2021-02-10 | PRINTING & REPRODUCTION | ALLIED BUSINESS SOLUTIONS INC | $75.68 |
| 1394554 | 2021-03-10 | 2020-12-11–2021-01-10 | PRINTING & REPRODUCTION | ALLIED BUSINESS SOLUTIONS INC | $24.89 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.24 |
Travel, line by line122 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389959 | 2021-02-23 | 2021-01-21–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| 1389962 | 2021-02-23 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $165.60 |
| 〃 | 〃 | 2021-01-08–2021-01-29 | MEALS | IndividualName withheld | $185.26 |
| 〃 | 〃 | 2021-01-08–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.34 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.34 |
| 1389960 | 2021-02-24 | 2021-01-13–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.56 |
| 1389961 | 2021-02-24 | 2021-01-25–2021-01-25 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2021-01-21–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.36 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1390740 | 2021-03-01 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $619.83 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372588 | 2021-01-12 | 2020-12-07–2020-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1396454 | 2021-03-15 | 2020-11-11–2020-11-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED OFFICE SYSTEMS | $1,245.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372585 | 2021-01-11 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1373199 | 2021-01-22 | 2021-01-01–2021-01-31 | WATER | CULLIGAN LLC | $10.95 |
| 1376540 | 2021-01-22 | 2020-12-08–2021-12-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $586.80 |
| 1380690 | 2021-01-29 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 12 | W B MASON COMPANY INC | $30.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.80 |
| 1389957 | 2021-02-23 | 2021-01-25–2021-01-25 | WATER | IDAHO SPRINGS WATER COMPANY | $10.00 |
| 1389958 | 2021-02-23 | 2021-02-01–2021-02-28 | WATER | CULLIGAN LLC | $10.95 |
| 1389959 | 2021-02-23 | 2021-01-04–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $37.91 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |