Representative · ID · Republican · bioguide F000469
Russ Fulcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,068.442021 HON. RUSS FULCHER ($393,068.44) · Median member: $402,356.41
2021 so far$1,402,155.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $320,345.88 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUSS FULCHER | 2021 | $393,068.44 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,345.88 |
| 2 | Contractual services | Itemized | $11,150.88 |
| 3 | Rent, communications and utilities | Itemized | $28,973.42 |
| 4 | Printing and franked mail | Itemized | $6,983.65 |
| 5 | Travel | Itemized | $20,438.34 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $4,711.27 |
| Member total | $393,068.44 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $47,708.33 |
| DISTRICT DIRECTOR | 1 | $43,103.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,625.00 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $22,687.49 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| CASEWORK DIRECTOR | 1 | $18,375.01 |
| CONSTITUENT SERVICES REP | 1 | $14,249.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $14,125.01 |
| DISTRICT SCHEDULER | 1 | $13,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,500.01 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $9,866.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,480.00 |
| Payroll total | 18 | $320,345.88 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477525 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477526 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490004 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490005 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1491977 | 2021-11-22 | 2021-10-14–2021-10-29 | TRAINING | IndividualName withheld | $40.88 |
| 1491978 | 2021-11-22 | 2021-09-08–2021-09-10 | TRAINING | IndividualName withheld | $50.00 |
| 1500854 | 2021-12-14 | 2021-11-15–2021-12-02 | TRAINING | IndividualName withheld | $230.00 |
| 1502816 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502817 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1506819 | 2021-12-20 | 2021-11-05–2021-11-05 | TRAINING | IndividualName withheld | $105.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471650 | 2021-10-01 | 2021-08-31–2021-10-22 | UTILITIES | SPARKLIGHT | $235.39 |
| 1471791 | 2021-10-04 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $355.00 |
| 1473050 | 2021-10-04 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | QWEST | $511.14 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $131.94 |
| 1473051 | 2021-10-04 | 2021-09-20–2021-10-20 | FRANKABLE TELECOM/TELETOWNHALL | QWEST | $82.94 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $174.90 |
| 1475851 | 2021-10-13 | 2021-10-07–2021-11-06 | UTILITIES | TIME WARNER CABLE | $263.84 |
| 1475852 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1477668 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1477669 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.21 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.63 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1475849 | 2021-10-14 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CITI PCARD-BLUE SKY BROADCASTING INC | $300.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2021-09-08–2021-09-29 | ADVERTISEMENTS | IndividualName withheld | $124.80 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $600.00 |
| 1479216 | 2021-10-20 | 2021-09-11–2021-10-10 | FRANKABLE PRINTING & REPROD | ALLIED BUSINESS SOLUTIONS INC | $83.10 |
Travel, line by line113 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471639 | 2021-10-01 | 2021-06-28–2021-06-30 | MEALS | IndividualName withheld | $106.38 |
| 〃 | 〃 | 2021-06-02–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.77 |
| 〃 | 〃 | 2021-06-02–2021-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $41.35 |
| 1471641 | 2021-10-01 | 2021-06-28–2021-07-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $846.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $493.48 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2021-06-28–2021-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $68.56 |
| 1471643 | 2021-10-01 | 2021-07-01–2021-07-01 | MEALS | IndividualName withheld | $13.32 |
| 〃 | 〃 | 2021-07-02–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.92 |
| 〃 | 〃 | 2021-07-01–2021-07-21 | TAXI/RIDE SHARE | IndividualName withheld | $37.50 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471624 | 2021-10-01 | 2021-08-26–2021-09-25 | WATER | IDAHO SPRINGS WATER COMPANY | $21.98 |
| 1472640 | 2021-10-04 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.05 |
| 1472641 | 2021-10-04 | 2021-07-22–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.78 |
| 1472642 | 2021-10-04 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.95 |
| 1475853 | 2021-10-13 | 2021-10-01–2021-10-31 | WATER | CULLIGAN LLC | $10.95 |
| 1475847 | 2021-10-14 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.57 |