4rows
$374.97paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,704.842019 HON. RUSS FULCHER ($252.80) · 2020 HON. RUSS FULCHER ($10,420.95) · 2021 HON. RUSS FULCHER ($308,031.09) · Median member: $317,580.04
2021 so far$599,301.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $244,193.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RUSS FULCHER | 2019 | $252.80 |
| 2020 HON. RUSS FULCHER | 2020 | $10,420.95 |
| 2021 HON. RUSS FULCHER | 2021 | $308,031.09 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,193.11 |
| 2 | Contractual services | Itemized | $11,057.85 |
| 3 | Rent, communications and utilities | Itemized | $24,305.35 |
| 4 | Printing and franked mail | Itemized | $7,093.39 |
| 5 | Travel | Itemized | $19,762.38 |
| 6 | Equipment | Itemized | $11,616.93 |
| 7 | Supplies and materials | Itemized | $675.83 |
| Member total | $318,704.84 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $35,250.03 |
| CHIEF OF STAFF | 1 | $34,125.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,411.11 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $17,687.49 |
| CASEWORK DIRECTOR | 1 | $14,375.01 |
| CONSTITUENT SERVICES REP | 1 | $10,749.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $10,625.01 |
| DISTRICT SCHEDULER | 1 | $10,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,106.94 |
| LEGISLATIVE ASSISTANT | 1 | $9,587.51 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| LEGISLATIVE ANALYST | 1 | $6,875.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| other titles | 4 | $8,025.00 |
| Payroll total | 23 | $244,193.11 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407448 | 2021-04-15 | 2021-03-29–2021-03-30 | TRAINING | IndividualName withheld | $22.85 |
| 1408131 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408132 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418651 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418652 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1417606 | 2021-05-18 | 2021-04-27–2021-04-28 | TRAINING | IndividualName withheld | $50.00 |
| 1417705 | 2021-05-19 | 2021-04-27–2021-04-28 | TRAINING | IndividualName withheld | $50.00 |
| 1429384 | 2021-06-15 | 2021-05-20–2021-05-20 | NON-TECHNOLOGY SERVICE CONTR | COMSTRAT CORPORATION | $75.00 |
| 1429385 | 2021-06-15 | 2021-05-13–2021-05-13 | TRAINING | IndividualName withheld | $10.00 |
| 1430546 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.88 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.88 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $163.56 |
| 1407114 | 2021-04-14 | 2021-03-19–2021-03-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.98 |
| 1407440 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.00 |
| 1407441 | 2021-04-15 | 2021-03-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $92.03 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $174.90 |
| 1407445 | 2021-04-15 | 2021-04-07–2021-05-06 | UTILITIES | TIME WARNER CABLE | $263.84 |
| 1407455 | 2021-04-15 | 2021-02-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $640.17 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $131.94 |
Printing and franked mail, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.86 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$100.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.11 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$211.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.81 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$81.20 |
| 1407042 | 2021-04-14 | 2021-03-01–2021-03-31 | ADVERTISEMENTS | CITI PCARD-BLUE SKY BROADCASTING INC | $300.00 |
| 〃 | 〃 | 2021-03-02–2021-03-16 | ADVERTISEMENTS | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2021-03-10–2021-03-24 | ADVERTISEMENTS | IndividualName withheld | $159.00 |
Travel, line by line124 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407114 | 2021-04-14 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $174.21 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $578.19 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $1,543.80 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $174.20 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $108.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | MEALS | 〃 | $11.96 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $4.71 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $16.62 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | MEALS | 〃 | $3.70 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0107573 | 2021-06-30 | 2021-05-27–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1404733 | 2021-04-06 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,535.93 |
| 1426992 | 2021-06-04 | 2021-05-24–2021-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,901.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407014 | 2021-04-14 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8F16V1BU3 | $292.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $11.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.10 |
| 1407444 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | CULLIGAN LLC | $10.95 |
| 1407446 | 2021-04-15 | 2021-03-01–2021-03-10 | FOOD & BEVERAGE | IndividualName withheld | $34.97 |
| 1413179 | 2021-04-26 | 2021-02-03–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.48 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1413181 | 2021-04-26 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.20 |