11rows
$4,883.44paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$407,111.292022 HON. RUSS FULCHER ($1,493.75) · 2023 HON. RUSS FULCHER ($102,355.24) · 2024 HON. RUSS FULCHER ($303,262.30) · Median member: $491,359.06
2024 so far$303,262.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $273,270.00 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $1,493.75 |
| 2023 HON. RUSS FULCHER | 2023 | $102,355.24 |
| 2024 HON. RUSS FULCHER | 2024 | $303,262.30 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,270.00 |
| 2 | Contractual services | Itemized | $48,249.26 |
| 3 | Rent, communications and utilities | Itemized | $22,079.83 |
| 4 | Printing and franked mail | Itemized | $3,632.38 |
| 5 | Travel | Itemized | $46,604.66 |
| 6 | Equipment | Itemized | $2,526.14 |
| 7 | Supplies and materials | Itemized | $10,749.02 |
| Member total | $407,111.29 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 6 | $48,662.50 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,462.50 |
| LEGISLATIVE DIRECTOR | 2 | $25,462.50 |
| LEGISLATIVE ASSISTANT | 3 | $24,083.32 |
| CASEWORK DIRECTOR | 2 | $16,320.00 |
| OPERS. DIR/GRANTS COORD | 2 | $14,175.00 |
| SCHEDULER | 2 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,416.67 |
| STAFF ASSISTANT | 5 | $11,875.00 |
| DISTRICT PRESS SECRETARY | 1 | $9,187.50 |
| EXECUTIVE DIRECTOR | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,400.00 |
| Payroll total | 37 | $273,270.00 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134278 | 2024-02-06 | 2024-01-15–2024-01-18 | TRAINING | IndividualName withheld | $156.30 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | TRAINING | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2024-01-24–2024-02-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0141422 | 2024-03-04 | 2024-02-20–2024-02-20 | TRAINING | IndividualName withheld | $41.20 |
| X0148135 | 2024-03-08 | 2024-01-04–2024-01-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $298.50 |
| X0147487 | 2024-03-25 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
| X0131288 | 2024-01-05 | 2023-12-08–2023-12-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $707.00 |
| 1720894 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720895 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720705 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
| 1723218 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | −$1,100.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $118.86 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.51 |
| 1726342 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | −$1,100.00 |
| X0141019 | 2024-02-08 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $355.00 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| 1731336 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.17 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.92 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.54 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| X0141025 | 2024-02-07 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.50 |
| X0141024 | 2024-02-08 | 2023-12-11–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $62.31 |
| X0141026 | 2024-02-12 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0139348 | 2024-02-23 | 2024-01-18–2024-01-25 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 〃 | 〃 | 2024-01-14–2024-01-28 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-01-17–2024-01-31 | ADVERTISEMENTS | IndividualName withheld | $269.08 |
Travel, line by line292 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0123602 | 2024-01-16 | 2024-01-05–2024-01-07 | LODGING | IndividualName withheld | $315.98 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.81 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $33.87 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $33.89 |
| 〃 | 〃 | 2024-01-05–2024-01-07 | PARKING | IndividualName withheld | $23.00 |
| X0123599 | 2024-01-17 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $10.63 |
| X0133840 | 2024-01-22 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $88.90 |
| X0134328 | 2024-02-05 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.98 |
| X0134329 | 2024-02-05 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $7.37 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| X0131174 | 2024-01-05 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,860.00 |
| MNT0131237 | 2024-01-31 | 2023-08-28–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131907 | 2024-01-22 | 2024-03-20–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $272.18 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.40 |
| X0135686 | 2024-02-05 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $22.96 |
| X0134278 | 2024-02-06 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $35.25 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $3.42 |
| X0141027 | 2024-02-12 | 2023-12-26–2024-01-25 | WATER | IDAHO SPRINGS WATER COMPANY | $39.96 |
| X0141028 | 2024-02-12 | 2024-02-01–2024-02-29 | WATER | CULLIGAN LLC | $10.95 |
| X0143103 | 2024-02-23 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $38.17 |
| X0143106 | 2024-02-26 | 2023-12-29–2023-12-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US XD7SZ2SY3 | $212.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T45E98Y72 | $17.99 |