32rows
$7,399.44paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$559,550.072022 HON. RUSS FULCHER ($89,369.46) · 2023 HON. RUSS FULCHER ($470,180.61) · Median member: $437,588.26
2023 so far$1,148,796.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $370,558.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $89,369.46 |
| 2023 HON. RUSS FULCHER | 2023 | $470,180.61 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,558.38 |
| 2 | Contractual services | Itemized | $13,736.30 |
| 3 | Rent, communications and utilities | Itemized | $23,596.94 |
| 4 | Printing and franked mail | Itemized | $1,521.71 |
| 5 | Travel | Itemized | $58,089.65 |
| 6 | Equipment | Itemized | $80,832.60 |
| 7 | Supplies and materials | Itemized | $11,214.49 |
| Member total | $559,550.07 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $65,500.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| COMMS DIRECTOR/POLICY ADVISOR | 1 | $29,500.01 |
| CASEWORK DIRECTOR | 1 | $28,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $20,972.22 |
| OPERS. DIR/GRANTS COORD | 1 | $20,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,069.45 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $19,166.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,066.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,758.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,722.22 |
| other titles | 1 | $194.44 |
| Payroll total | 24 | $370,558.38 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079115 | 2023-07-13 | 2023-06-12–2023-06-13 | TRAINING | IndividualName withheld | $156.30 |
| 1674673 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674674 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0086480 | 2023-07-20 | 2023-06-26–2023-06-28 | TRAINING | IndividualName withheld | $80.00 |
| X0090529 | 2023-07-28 | 2023-05-04–2023-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,160.00 |
| 1682412 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682413 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689826 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689827 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086402 | 2023-07-11 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $355.00 |
| X0086404 | 2023-07-11 | 2023-07-01–2023-07-31 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.93 |
| 1675175 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1675176 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,617.00 |
| 1675274 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.93 |
| X0089127 | 2023-07-24 | 2023-06-20–2023-07-20 | UTILITIES | CENTURYLINK | $298.43 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.01 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$92.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.48 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.64 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1671808 | 2023-07-03 | 2023-01-26–2023-01-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| X0089120 | 2023-07-24 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $406.00 |
| X0089126 | 2023-07-24 | 2023-06-11–2023-07-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $37.11 |
Travel, line by line356 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079540 | 2023-07-06 | 2023-05-01–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.06 |
| X0082939 | 2023-07-06 | 2023-06-25–2023-06-27 | LODGING | IndividualName withheld | $238.28 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $34.49 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $47.13 |
| 〃 | 〃 | 2023-06-25–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.90 |
| X0083395 | 2023-07-06 | 2023-06-27–2023-06-28 | LODGING | IndividualName withheld | $99.36 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $47.53 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.89 |
| X0083821 | 2023-07-06 | 2023-05-16–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.62 |
Equipment, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1686381 | 2023-08-29 | 2023-06-14–2023-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,173.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $115.90 |
| 1688449 | 2023-09-08 | 2023-07-31–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $71,264.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $225.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | IndividualName withheld | $1,145.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 12 | IndividualName withheld | $2,868.00 |
| 1690975 | 2023-09-18 | 2023-07-19–2023-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3,576.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080495 | 2023-07-10 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.77 |
| X0079544 | 2023-07-11 | 2023-05-08–2023-05-08 | FOOD & BEVERAGE | IndividualName withheld | $23.82 |
| X0086406 | 2023-07-11 | 2023-07-01–2023-07-31 | WATER | CULLIGAN LLC | $10.95 |
| X0086408 | 2023-07-11 | 2023-05-26–2023-06-25 | WATER | IDAHO SPRINGS WATER COMPANY | $31.97 |
| X0084692 | 2023-07-20 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3Q4R78M53 | $50.00 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US A14E60TB3 | $82.79 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PM1CB7C93 | $11.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RD9ND4ZQ3 | $20.80 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DC5YX4TT3 | $49.99 |