14rows
$7,815.15paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$409,763.602022 HON. RUSS FULCHER ($29,604.87) · 2023 HON. RUSS FULCHER ($20,348.16) · 2024 HON. RUSS FULCHER ($359,810.57) · Median member: $434,778.14
2024 so far$663,072.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $288,797.74 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $29,604.87 |
| 2023 HON. RUSS FULCHER | 2023 | $20,348.16 |
| 2024 HON. RUSS FULCHER | 2024 | $359,810.57 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,797.74 |
| 2 | Contractual services | Itemized | $5,805.99 |
| 3 | Rent, communications and utilities | Itemized | $30,834.29 |
| 4 | Printing and franked mail | Itemized | $3,292.88 |
| 5 | Travel | Itemized | $48,724.54 |
| 6 | Equipment | Itemized | $20,692.29 |
| 7 | Supplies and materials | Itemized | $11,615.87 |
| Member total | $409,763.60 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 3 | $48,662.49 |
| LEGISLATIVE DIRECTOR | 1 | $33,087.50 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,462.50 |
| CASEWORK DIRECTOR | 1 | $16,320.00 |
| OPERS. DIR/GRANTS COORD | 1 | $14,175.00 |
| SCHEDULER | 1 | $12,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $12,937.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,611.11 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,466.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,800.00 |
| Payroll total | 21 | $288,797.74 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152528 | 2024-05-07 | 2024-04-16–2024-04-16 | TRAINING | IndividualName withheld | $100.00 |
| X0173215 | 2024-06-12 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $168.00 |
| X0155840 | 2024-04-09 | 2024-03-29–2024-03-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,537.99 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153632 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $355.00 |
| X0153635 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $505.00 |
| X0153638 | 2024-04-02 | 2024-03-28–2024-04-27 | UTILITIES | COMCAST | $93.60 |
| X0153661 | 2024-04-02 | 2024-02-19–2024-03-18 | UTILITIES | CENTURYLINK | $637.38 |
| X0153854 | 2024-04-02 | 2024-03-23–2024-04-22 | UTILITIES | SPARKLIGHT | $254.04 |
| X0153634 | 2024-04-03 | 2024-02-06–2024-02-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0155828 | 2024-04-09 | 2024-04-01–2024-04-30 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| X0155830 | 2024-04-09 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $697.82 |
| X0156961 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $641.76 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.82 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.56 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.77 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0159072 | 2024-04-23 | 2024-03-11–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $76.91 |
| X0163310 | 2024-05-09 | 2024-03-14–2024-03-14 | ADVERTISEMENTS | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2024-01-17–2024-01-31 | ADVERTISEMENTS | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2024-02-14–2024-02-28 | ADVERTISEMENTS | IndividualName withheld | $84.00 |
Travel, line by line262 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152469 | 2024-04-01 | 2024-01-05–2024-01-29 | PRIVATE AUTO MILEAGE | HON. RUSS FULCHER | $162.43 |
| X0152470 | 2024-04-01 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | HON. RUSS FULCHER | $126.35 |
| X0145263 | 2024-04-03 | 2024-02-24–2024-02-24 | MEALS | IndividualName withheld | $5.28 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $7.79 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $16.38 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | MEALS | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $22.18 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $14.09 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| 1748330 | 2024-05-08 | 2023-08-04–2024-03-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | KNOLL INC AND SUBSIDIARIES | $20,411.97 |
Supplies and materials, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153633 | 2024-04-02 | 2024-02-26–2024-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $45.95 |
| X0148848 | 2024-04-05 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $19.48 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $12.27 |
| X0154300 | 2024-04-05 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $519.98 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RA4UO8TP2 | $35.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RH09I3DW1 | $27.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.28 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R600Y99V0 | $14.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R61X300X2 | $87.99 |