14rows
$7,678.85paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$532,685.862022 HON. RUSS FULCHER ($222.00) · 2023 HON. RUSS FULCHER ($532,463.86) · Median member: $505,537.67
2023 so far$1,681,260.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $444,324.20 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $222.00 |
| 2023 HON. RUSS FULCHER | 2023 | $532,463.86 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,324.20 |
| 2 | Contractual services | Itemized | $17,312.03 |
| 3 | Rent, communications and utilities | Itemized | $20,598.26 |
| 4 | Printing and franked mail | Itemized | $501.45 |
| 5 | Travel | Itemized | $44,521.30 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $4,963.62 |
| Member total | $532,685.86 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $85,500.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $50,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,416.67 |
| STAFF ASSISTANT | 2 | $36,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $28,666.66 |
| CASEWORK DIRECTOR | 1 | $28,333.33 |
| OPERS. DIR/GRANTS COORD | 1 | $26,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,000.01 |
| SCHEDULER | 1 | $26,000.01 |
| COMMS DIRECTOR/POLICY ADVISOR | 1 | $18,736.67 |
| SHARED EMPLOYEE | 2 | $9,750.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,783.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,000.00 |
| COMMS DIRECTOR/POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,945.83 |
| Payroll total | 22 | $444,324.20 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697820 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697821 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112438 | 2023-10-18 | 2023-09-18–2023-09-18 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -ATKORE INTERNATIONAL INC | $317.03 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
| X0117153 | 2023-11-07 | 2023-09-14–2023-09-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| X0114031 | 2023-11-14 | 2023-11-02–2023-11-03 | TRAINING | IndividualName withheld | $50.00 |
| X0114269 | 2023-11-15 | 2023-12-04–2023-12-07 | TRAINING | IndividualName withheld | $240.00 |
| X0119361 | 2023-11-15 | 2023-09-29–2023-09-30 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,027.05 |
| 1705385 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705386 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107971 | 2023-10-03 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $355.00 |
| X0110417 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.47 |
| X0111277 | 2023-10-12 | 2023-09-20–2023-10-20 | UTILITIES | CENTURYLINK | $253.15 |
| X0111278 | 2023-10-12 | 2023-08-19–2023-09-18 | UTILITIES | CENTURYLINK | $640.85 |
| X0111279 | 2023-10-12 | 2023-09-21–2023-10-22 | UTILITIES | CABLE ONE INC | $164.72 |
| 1698317 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1698318 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,617.00 |
| X0112822 | 2023-10-19 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $591.70 |
| 1701864 | 2023-10-25 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.48 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$98.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$131.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.64 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.75 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| X0112438 | 2023-10-18 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.53 |
| X0117149 | 2023-11-03 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $88.00 |
| X0120225 | 2023-11-21 | 2023-10-11–2023-11-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $47.76 |
| X0128018 | 2023-12-19 | 2023-08-11–2023-09-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $78.94 |
Travel, line by line263 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107269 | 2023-10-02 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.35 |
| X0107981 | 2023-10-02 | 2023-09-24–2023-09-27 | LODGING | IndividualName withheld | $406.66 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $36.95 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $7.83 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $55.77 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $24.70 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $30.96 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PARKING | IndividualName withheld | $6.00 |
| X0107982 | 2023-10-02 | 2023-09-22–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.09 |
| X0106413 | 2023-10-11 | 2023-09-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.76 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107973 | 2023-10-02 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $229.31 |
| X0107981 | 2023-10-02 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.79 |
| X0107972 | 2023-10-03 | 2023-08-26–2023-09-25 | WATER | IDAHO SPRINGS WATER COMPANY | $24.98 |
| X0111280 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | CULLIGAN LLC | $10.95 |
| X0102341 | 2023-10-16 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -KNOLL INC | $1,005.90 |
| X0108096 | 2023-10-18 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR1T01VP1 | $21.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR5F53DA0 | $11.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.43 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T15149JT1 | $78.36 |