6rows
$1,148.37paid 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 2025Oct – Dec 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 2023Jul – Sep 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$565,977.372021 HON. RUSS FULCHER ($13,488.00) · 2022 HON. RUSS FULCHER ($552,489.37) · Median member: $494,470.34
2022 so far$1,473,838.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $475,918.32 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUSS FULCHER | 2021 | $13,488.00 |
| 2022 HON. RUSS FULCHER | 2022 | $552,489.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,918.32 |
| 2 | Contractual services | Itemized | $7,980.00 |
| 3 | Rent, communications and utilities | Itemized | $21,434.19 |
| 4 | Printing and franked mail | Itemized | $2,907.63 |
| 5 | Travel | Itemized | $47,825.34 |
| 6 | Equipment | Itemized | $4,991.33 |
| 7 | Supplies and materials | Itemized | $4,920.56 |
| Member total | $565,977.37 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $104,749.97 |
| CONSTITUENT SERVICES REPRESENT | 2 | $65,075.01 |
| STAFF ASSISTANT | 4 | $54,134.98 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 1 | $41,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,066.67 |
| DISTRICT SCHEDULER | 1 | $36,020.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,266.67 |
| CASEWORK DIRECTOR | 1 | $27,525.00 |
| DISTRICT DIRECTOR | 1 | $11,882.50 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,697.50 |
| DISTRICT OFFICE PAID INTERN - | 1 | $875.00 |
| Payroll total | 20 | $475,918.32 |
Contractual services, line by line3 rows · Oct – Dec 2022
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027090 | 2022-10-12 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $355.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.73 |
| X0027265 | 2022-10-19 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $498.37 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $621.20 |
| X0028119 | 2022-10-26 | 2022-09-20–2022-10-20 | UTILITIES | CENTURYLINK | $249.72 |
| X0028120 | 2022-10-26 | 2022-08-19–2022-09-18 | UTILITIES | QWEST | $580.40 |
| X0028121 | 2022-10-26 | 2022-09-07–2022-10-06 | UTILITIES | SPECTRUM BUSINESS | $278.23 |
| X0028122 | 2022-10-26 | 2022-10-07–2022-11-06 | UTILITIES | SPECTRUM BUSINESS | $275.12 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.03 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.56 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.52 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0027165 | 2022-10-12 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| 1603917 | 2022-10-13 | 2022-08-17–2022-08-24 | ADVERTISEMENTS | IndividualName withheld | $208.00 |
| 〃 | 〃 | 2022-08-11–2022-08-23 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $805.00 |
Travel, line by line366 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596552 | 2022-10-06 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $397.60 |
| 〃 | 〃 | 2022-08-12–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $734.61 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.50 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.98 |
| 1603876 | 2022-10-13 | 2022-09-01–2022-09-21 | MEALS | IndividualName withheld | $39.93 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.13 |
| 〃 | 〃 | 2022-09-12–2022-09-27 | PARKING | IndividualName withheld | $30.60 |
| X0027141 | 2022-10-16 | 2022-10-02–2022-10-02 | MEALS | IndividualName withheld | $34.87 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | MEALS | IndividualName withheld | $58.66 |
| X0025773 | 2022-10-19 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,526.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603884 | 2022-10-13 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U1CH8EG0 | $293.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.73 |
| X0027088 | 2022-10-16 | 2022-10-01–2022-10-31 | WATER | CULLIGAN LLC | $10.95 |
| X0025773 | 2022-10-19 | 2022-10-06–2022-10-06 | WATER | IndividualName withheld | $4.23 |
| X0027221 | 2022-10-19 | 2022-10-03–2022-10-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $6.33 |
| X0027253 | 2022-10-24 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $48.28 |
| X0027637 | 2022-10-27 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $21.96 |
| X0028633 | 2022-10-27 | 2022-08-10–2022-08-10 | FOOD & BEVERAGE | IndividualName withheld | $45.69 |
| X0027395 | 2022-10-28 | 2022-04-27–2022-04-27 | FOOD & BEVERAGE | IndividualName withheld | $45.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |