5rows
$389.79paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$435,924.412022 HON. RUSS FULCHER ($129,992.00) · 2023 HON. RUSS FULCHER ($305,932.41) · Median member: $417,256.24
2023 so far$305,932.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $255,308.89 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $129,992.00 |
| 2023 HON. RUSS FULCHER | 2023 | $305,932.41 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,308.89 |
| 2 | Contractual services | Itemized | $13,991.67 |
| 3 | Rent, communications and utilities | Itemized | $26,683.28 |
| 4 | Printing and franked mail | Itemized | $63,416.23 |
| 5 | Travel | Itemized | $42,350.99 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $33,708.35 |
| Member total | $435,924.41 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,341.66 |
| REGIONAL DIRECTOR | 6 | $32,708.31 |
| STAFF ASSISTANT | 6 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,812.51 |
| LEGISLATIVE DIRECTOR | 2 | $23,362.51 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.01 |
| CASEWORK DIRECTOR | 2 | $15,762.50 |
| DISTRICT SCHEDULER | 2 | $12,700.01 |
| DISTRICT DIRECTOR | 2 | $10,791.66 |
| SCHEDULER | 1 | $10,277.78 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,976.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,700.00 |
| Payroll total | 36 | $255,308.89 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628949 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628950 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0042563 | 2023-02-15 | 2023-01-16–2023-01-19 | TRAINING | IndividualName withheld | $156.30 |
| 1637775 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637776 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643693 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643694 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| X0036277 | 2023-01-25 | 2022-12-01–2022-12-01 | TRAINING | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633263 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1633264 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,617.00 |
| 1634292 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $169.16 |
| 1638289 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1638290 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,617.00 |
| 1638395 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.78 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$82.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.83 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.25 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0056319 | 2023-03-08 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $710.50 |
| X0056320 | 2023-03-08 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0056323 | 2023-03-09 | 2023-01-11–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $78.44 |
| X0056322 | 2023-03-13 | 2022-12-11–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $87.49 |
| X0052464 | 2023-03-30 | 2023-03-05–2023-03-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.53 |
Travel, line by line312 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039816 | 2023-01-25 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-05–2023-01-08 | LODGING | IndividualName withheld | $383.07 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $31.72 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $42.65 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | MEALS | IndividualName withheld | $16.62 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $23.48 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line107 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.32 |
| X0042340 | 2023-02-07 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0045582 | 2023-02-07 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.38 |
| X0042563 | 2023-02-15 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | IndividualName withheld | $6.30 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.49 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.09 |
| X0052461 | 2023-03-02 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |