21rows
$11,430.92paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$372,836.512022 HON. RUSS FULCHER ($152.73) · 2023 HON. RUSS FULCHER ($372,683.78) · Median member: $415,972.51
2023 so far$678,616.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $285,329.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $152.73 |
| 2023 HON. RUSS FULCHER | 2023 | $372,683.78 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,329.16 |
| 2 | Contractual services | Itemized | $19,392.00 |
| 3 | Rent, communications and utilities | Itemized | $22,393.02 |
| 4 | Printing and franked mail | Itemized | $810.10 |
| 5 | Travel | Itemized | $43,047.20 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $1,400.03 |
| Member total | $372,836.51 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 3 | $48,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,720.83 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,687.49 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,458.34 |
| CASEWORK DIRECTOR | 1 | $16,237.49 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| OPERS. DIR/GRANTS COORD | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,333.33 |
| COMMS DIRECTOR/POLICY ADVISOR | 1 | $6,166.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| DISTRICT SCHEDULER | 1 | $5,300.00 |
| other titles | 2 | $4,400.00 |
| Payroll total | 25 | $285,329.16 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650946 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650947 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0063975 | 2023-05-15 | 2023-04-18–2023-04-18 | TRAINING | IndividualName withheld | $20.00 |
| 1658948 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658949 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666955 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666956 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0070892 | 2023-06-29 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
| X0082860 | 2023-06-30 | 2023-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $7,920.00 |
| X0070895 | 2023-06-29 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062204 | 2023-04-06 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $355.00 |
| X0062206 | 2023-04-06 | 2023-04-01–2023-04-30 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| 1651456 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1651457 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,617.00 |
| 1651560 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.86 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $667.13 |
| X0059683 | 2023-05-03 | 2023-04-17–2023-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.78 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.41 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.99 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$98.40 |
| X0082853 | 2023-06-29 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0082854 | 2023-06-29 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $233.00 |
| X0082865 | 2023-06-29 | 2023-04-11–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $45.93 |
| X0082866 | 2023-06-29 | 2023-05-11–2023-06-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $7.83 |
| 1657856 | 2023-05-23 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line253 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054527 | 2023-04-07 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $21.49 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $15.77 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $13.76 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $3.18 |
| X0054528 | 2023-04-07 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $825.52 |
| X0060880 | 2023-04-20 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | HON. RUSS FULCHER | $267.90 |
| X0064680 | 2023-04-20 | 2023-04-04–2023-04-06 | LODGING | IndividualName withheld | $279.52 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062202 | 2023-04-06 | 2023-01-26–2023-02-25 | WATER | IDAHO SPRINGS WATER COMPANY | $38.96 |
| X0062203 | 2023-04-06 | 2023-02-26–2023-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $16.49 |
| X0062201 | 2023-04-07 | 2022-12-26–2023-01-25 | WATER | IDAHO SPRINGS WATER COMPANY | $24.48 |
| X0057168 | 2023-04-21 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | IndividualName withheld | $44.83 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.67 |
| X0060974 | 2023-05-02 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.24 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.96 |
| X0075793 | 2023-06-06 | 2023-01-24–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.46 |