4rows
$751.99paid 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 2022
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 2022Jan – Mar 2022Oct – Dec 2021Jul – 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$326,179.172020 HON. RUSS FULCHER ($977.52) · 2021 HON. RUSS FULCHER ($25,808.07) · 2022 HON. RUSS FULCHER ($299,393.58) · Median member: $392,307.81
2022 so far$559,673.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $256,910.87 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RUSS FULCHER | 2020 | $977.52 |
| 2021 HON. RUSS FULCHER | 2021 | $25,808.07 |
| 2022 HON. RUSS FULCHER | 2022 | $299,393.58 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,910.87 |
| 2 | Contractual services | Itemized | $312.95 |
| 3 | Rent, communications and utilities | Itemized | $26,217.21 |
| 4 | Printing and franked mail | Itemized | $5,795.38 |
| 5 | Travel | Itemized | $22,214.64 |
| 6 | Equipment | Itemized | $12,618.20 |
| 7 | Supplies and materials | Itemized | $2,109.92 |
| Member total | $326,179.17 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,599.99 |
| DISTRICT DIRECTOR | 1 | $35,166.68 |
| REGIONAL DIRECTOR | 2 | $28,833.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,091.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,916.67 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $19,770.84 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| CASEWORK DIRECTOR | 1 | $15,908.33 |
| SCHEDULER & PRESS ASSISTANT | 1 | $12,791.66 |
| DISTRICT SCHEDULER | 1 | $12,491.68 |
| STAFF ASSISTANT | 1 | $10,666.66 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,340.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,666.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,666.67 |
| Payroll total | 18 | $256,910.87 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544738 | 2022-04-12 | 2022-02-15–2022-02-23 | TRAINING | IndividualName withheld | $75.00 |
| 1544741 | 2022-04-12 | 2022-03-17–2022-03-18 | TRAINING | IndividualName withheld | $26.95 |
| 1557095 | 2022-05-12 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.00 |
| 1573654 | 2022-06-28 | 2022-06-06–2022-06-07 | TRAINING | IndividualName withheld | $155.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.04 |
| 1544365 | 2022-04-06 | 2022-01-31–2022-03-22 | UTILITIES | SPARKLIGHT | $235.41 |
| 1544367 | 2022-04-12 | 2022-03-23–2022-04-22 | UTILITIES | SPARKLIGHT | $251.88 |
| 1544380 | 2022-04-12 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $355.00 |
| 1544381 | 2022-04-12 | 2022-03-20–2022-04-20 | UTILITIES | CENTURYLINK | $245.01 |
| 1544383 | 2022-04-12 | 2022-02-19–2022-03-18 | UTILITIES | QWEST | $552.32 |
| 1544384 | 2022-04-12 | 2022-04-01–2022-04-30 | UTILITIES | INTERMAX NETWORKS | $144.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.80 |
| 1548051 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $500.67 |
| 1548053 | 2022-04-20 | 2022-03-19–2022-04-18 | UTILITIES | FRONTIER COMMUNICATIONS | $174.30 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.54 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.65 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1546259 | 2022-04-15 | 2022-03-01–2022-03-09 | ADVERTISEMENTS | CITI PCARD-BLUE SKY BROADCASTING INC | $312.00 |
| 〃 | 〃 | 2022-02-08–2022-02-15 | ADVERTISEMENTS | IndividualName withheld | $408.00 |
| 〃 | 〃 | 2022-03-02–2022-03-09 | ADVERTISEMENTS | IndividualName withheld | $72.36 |
| 〃 | 〃 | 2022-03-01–2022-03-09 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
Travel, line by line144 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544738 | 2022-04-12 | 2022-02-01–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.84 |
| 〃 | 〃 | 2022-02-17–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.72 |
| 〃 | 〃 | 2022-02-02–2022-02-23 | PARKING | IndividualName withheld | $25.25 |
| 1544741 | 2022-04-12 | 2022-03-02–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.37 |
| 〃 | 〃 | 2022-03-26–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.64 |
| 〃 | 〃 | 2022-03-02–2022-03-31 | PARKING | IndividualName withheld | $11.50 |
| 1546257 | 2022-04-15 | 2022-02-28–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,114.40 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $676.20 |
| 〃 | 〃 | 2022-03-03–2022-03-18 | MEALS | IndividualName withheld | $168.41 |
| 〃 | 〃 | 2022-03-22–2022-03-31 | MEALS | IndividualName withheld | $47.68 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,167.20 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1570450 | 2022-06-16 | 2022-05-25–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,983.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | IndividualName withheld | $316.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | IndividualName withheld | $687.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544386 | 2022-04-12 | 2022-02-26–2022-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $42.45 |
| 1544741 | 2022-04-12 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | IndividualName withheld | $10.59 |
| 1546258 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | CULLIGAN LLC | $10.95 |
| 1546255 | 2022-04-15 | 2022-03-21–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $268.21 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.91 |
| 〃 | 〃 | 2022-03-10–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.00 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.24 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | IndividualName withheld | $19.74 |
| 1548050 | 2022-04-21 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $841.99 |