Representative · ID · Republican · bioguide F000469
Russ Fulcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,785.552021 HON. RUSS FULCHER ($409,785.55) · Median member: $323,381.05
2021 so far$1,009,087.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $334,925.91 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUSS FULCHER | 2021 | $409,785.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,925.91 |
| 2 | Contractual services | Itemized | $11,013.50 |
| 3 | Rent, communications and utilities | Itemized | $23,202.39 |
| 4 | Printing and franked mail | Itemized | $7,195.71 |
| 5 | Travel | Itemized | $28,401.23 |
| 6 | Equipment | Itemized | $2,279.35 |
| 7 | Supplies and materials | Itemized | $2,767.46 |
| Member total | $409,785.55 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $56,250.03 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $39,483.34 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $27,187.49 |
| LEGISLATIVE DIRECTOR | 1 | $26,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,250.01 |
| CASEWORK DIRECTOR | 1 | $22,375.01 |
| CONSTITUENT SERVICES REP | 1 | $16,749.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $16,625.01 |
| DISTRICT SCHEDULER | 1 | $15,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $8,400.01 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,880.00 |
| Payroll total | 18 | $334,925.91 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439948 | 2021-07-15 | 2021-06-28–2021-06-28 | TRAINING | IndividualName withheld | $135.00 |
| 1442079 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442080 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1445578 | 2021-07-19 | 2021-06-01–2021-06-02 | TRAINING | IndividualName withheld | $50.00 |
| 1453558 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453559 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1458952 | 2021-08-24 | 2021-05-20–2021-05-20 | NON-TECHNOLOGY SERVICE CONTR | COMSTRAT CORPORATION | −$75.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $75.00 |
| 1464095 | 2021-09-16 | 2021-08-16–2021-08-16 | TRAINING | IndividualName withheld | $103.50 |
| 1465680 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439963 | 2021-07-13 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $510.74 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $131.94 |
| 1439965 | 2021-07-13 | 2021-06-20–2021-07-20 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $84.80 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $174.90 |
| 1440205 | 2021-07-13 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.68 |
| 1440536 | 2021-07-13 | 2021-07-07–2021-08-06 | UTILITIES | TIME WARNER CABLE | $263.84 |
| 1439938 | 2021-07-15 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.00 |
| 1439939 | 2021-07-15 | 2021-07-01–2021-07-31 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1442228 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1442229 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.43 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.67 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.65 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1447372 | 2021-07-27 | 2021-06-11–2021-07-10 | PRINTING & REPRODUCTION | ALLIED BUSINESS SOLUTIONS INC | $90.10 |
| 1449112 | 2021-08-02 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | CITI PCARD-BLUE SKY BROADCASTING INC | $300.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $600.00 |
| 1451363 | 2021-08-09 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
Travel, line by line132 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439952 | 2021-07-14 | 2021-01-11–2021-01-22 | MEALS | IndividualName withheld | $54.66 |
| 〃 | 〃 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.86 |
| 〃 | 〃 | 2021-01-11–2021-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.62 |
| 1439948 | 2021-07-15 | 2021-06-28–2021-06-29 | LODGING | IndividualName withheld | $157.65 |
| 〃 | 〃 | 2021-06-02–2021-06-29 | MEALS | IndividualName withheld | $26.56 |
| 〃 | 〃 | 2021-06-02–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.25 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.93 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1439950 | 2021-07-15 | 2021-06-25–2021-06-25 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.04 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439937 | 2021-07-14 | 2021-06-01–2021-06-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2R8V80712 AMZN | $18.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6VB0EV1 | $78.72 |
| 〃 | 〃 | 2021-06-02–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.80 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | FOOD & BEVERAGE | IndividualName withheld | $44.17 |
| 1447373 | 2021-07-27 | 2021-06-26–2021-07-25 | WATER | IDAHO SPRINGS WATER COMPANY | $15.99 |
| 1447374 | 2021-07-27 | 2021-05-26–2021-06-25 | WATER | IDAHO SPRINGS WATER COMPANY | $21.98 |
| 1447375 | 2021-07-27 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | IndividualName withheld | $28.80 |
| 1447376 | 2021-07-27 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | IndividualName withheld | $5.71 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |