2rows
$160.29paid 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 2025Jul – Sep 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 2022Apr – Jun 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$375,163.182021 HON. RUSS FULCHER ($13,488.00) · 2022 HON. RUSS FULCHER ($361,675.18) · Median member: $411,473.46
2022 so far$921,348.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $303,668.92 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUSS FULCHER | 2021 | $13,488.00 |
| 2022 HON. RUSS FULCHER | 2022 | $361,675.18 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,668.92 |
| 2 | Contractual services | Itemized | $1,179.00 |
| 3 | Rent, communications and utilities | Itemized | $24,354.53 |
| 4 | Printing and franked mail | Itemized | $6,003.80 |
| 5 | Travel | Itemized | $35,923.39 |
| 6 | Equipment | Itemized | $2,386.79 |
| 7 | Supplies and materials | Itemized | $1,646.75 |
| Member total | $375,163.18 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,690.01 |
| REGIONAL DIRECTOR | 3 | $39,569.42 |
| LEGISLATIVE DIRECTOR | 1 | $33,850.00 |
| CASEWORK DIRECTOR | 1 | $27,945.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| STAFF ASSISTANT | 2 | $12,633.33 |
| DISTRICT SCHEDULER | 1 | $11,900.01 |
| SHARED EMPLOYEE | 2 | $10,750.01 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $2,138.89 |
| COMMUNICATIONS DIRECTOR AND PO (OTHER COMPENSATION) | 1 | $2,138.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,920.00 |
| Payroll total | 20 | $303,668.92 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576893 | 2022-07-12 | 2022-04-08–2022-05-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $924.00 |
| 1576894 | 2022-07-12 | 2022-06-06–2022-06-06 | TRAINING | IndividualName withheld | $130.00 |
| 1576891 | 2022-07-13 | 2022-06-23–2022-06-23 | TRAINING | IndividualName withheld | $69.00 |
| 1587170 | 2022-08-17 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.11 |
| 1574529 | 2022-07-11 | 2022-06-20–2022-07-20 | UTILITIES | CENTURYLINK | $260.83 |
| 1574530 | 2022-07-11 | 2022-05-19–2022-06-18 | UTILITIES | QWEST | $573.33 |
| 1576807 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | INTERMAX NETWORKS | $144.00 |
| 1574528 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $355.00 |
| 1577404 | 2022-07-13 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $501.81 |
| 1579934 | 2022-07-19 | 2022-05-19–2022-06-18 | UTILITIES | FRONTIER COMMUNICATIONS | $118.34 |
| 1579935 | 2022-07-19 | 2022-06-19–2022-07-18 | UTILITIES | FRONTIER COMMUNICATIONS | $128.41 |
| 1580239 | 2022-07-21 | 2022-07-07–2022-08-06 | UTILITIES | TIME WARNER CABLE | $275.12 |
| 1580240 | 2022-07-22 | 2022-06-01–2022-07-22 | UTILITIES | SPARKLIGHT | $253.98 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.62 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 1575667 | 2022-07-05 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$180.46 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $180.46 |
| 1574531 | 2022-07-11 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1576892 | 2022-07-19 | 2022-06-06–2022-06-19 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2022-03-03–2022-05-30 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $1,610.00 |
Travel, line by line145 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576810 | 2022-07-11 | 2022-05-19–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 1576812 | 2022-07-11 | 2022-05-02–2022-05-30 | PRIVATE AUTO MILEAGE | HON. RUSS FULCHER | $93.60 |
| 〃 | 〃 | 2022-06-07–2022-06-30 | PRIVATE AUTO MILEAGE | 〃 | $66.69 |
| 1576534 | 2022-07-12 | 2022-05-07–2022-05-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $73.60 |
| 〃 | 〃 | 2022-05-08–2022-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $748.60 |
| 1576732 | 2022-07-12 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $687.60 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,432.20 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576808 | 2022-07-11 | 2022-05-26–2022-06-25 | WATER | IDAHO SPRINGS WATER COMPANY | $22.98 |
| 1576809 | 2022-07-11 | 2022-07-01–2022-07-31 | WATER | CULLIGAN LLC | $10.95 |
| 1576894 | 2022-07-12 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $25.81 |
| 1576891 | 2022-07-13 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $37.17 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.85 |
| 1583288 | 2022-07-27 | 2022-06-26–2022-07-25 | WATER | IDAHO SPRINGS WATER COMPANY | $16.49 |
| 1583685 | 2022-07-28 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |