8rows
$3,697.84paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$503,923.762023 HON. RUSS FULCHER ($13,794.00) · 2024 HON. RUSS FULCHER ($490,129.76) · Median member: $453,807.92
2024 so far$1,153,202.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $451,947.63 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSS FULCHER | 2023 | $13,794.00 |
| 2024 HON. RUSS FULCHER | 2024 | $490,129.76 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,947.63 |
| 2 | Contractual services | Itemized | $1,434.55 |
| 3 | Rent, communications and utilities | Itemized | $20,413.15 |
| 4 | Printing and franked mail | Itemized | $1,720.39 |
| 5 | Travel | Itemized | $25,716.59 |
| 6 | Equipment | Itemized | $280.32 |
| 7 | Supplies and materials | Itemized | $2,411.13 |
| Member total | $503,923.76 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $87,142.49 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $50,849.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $45,832.50 |
| LEGISLATIVE DIRECTOR | 1 | $36,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,749.99 |
| CASEWORK DIRECTOR | 1 | $29,376.00 |
| OPERATIONS AND GRANTS PROGRAM | 1 | $24,749.99 |
| DISTRICT PRESS SECRETARY | 1 | $23,287.50 |
| DC SCHEDULER | 1 | $22,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,600.00 |
| OPERS. DIR/GRANTS COORD | 1 | $12,567.50 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,733.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,883.33 |
| Payroll total | 22 | $451,947.63 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166788 | 2024-07-09 | 2024-06-10–2024-06-11 | TRAINING | IndividualName withheld | $156.30 |
| X0189031 | 2024-08-21 | 2024-05-03–2024-05-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,194.00 |
| X0189034 | 2024-08-21 | 2024-06-26–2024-06-26 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0186344 | 2024-09-10 | 2024-08-13–2024-08-13 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180905 | 2024-07-19 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $692.37 |
| X0180906 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $355.00 |
| 1766831 | 2024-07-23 | 2024-02-27–2024-04-19 | UTILITIES | IndividualName withheld | $525.22 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | UTILITIES | IndividualName withheld | −$525.22 |
| 〃 | 〃 | 2024-03-20–2024-05-19 | UTILITIES | IndividualName withheld | $434.68 |
| 〃 | 〃 | 2024-04-20–2024-05-19 | UTILITIES | IndividualName withheld | −$434.68 |
| X0182173 | 2024-07-24 | 2024-07-14–2024-08-13 | UTILITIES | SPARKLIGHT | $417.88 |
| X0182160 | 2024-07-25 | 2024-05-19–2024-06-18 | UTILITIES | CENTURYLINK | $666.18 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.88 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.17 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| X0177212 | 2024-07-01 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.50 |
| X0177213 | 2024-07-01 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $101.50 |
| X0181859 | 2024-07-23 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $176.00 |
| X0169730 | 2024-07-31 | 2024-01-17–2024-02-28 | ADVERTISEMENTS | IndividualName withheld | $864.44 |
| X0184956 | 2024-08-19 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $65.46 |
Travel, line by line211 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173150 | 2024-07-01 | 2024-06-04–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.03 |
| X0175908 | 2024-07-01 | 2024-05-28–2024-05-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | MEALS | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $35.01 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $77.83 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | MEALS | IndividualName withheld | $3.91 |
| 〃 | 〃 | 2024-05-28–2024-05-31 | CAR RENTAL | IndividualName withheld | $255.42 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $51.00 |
| X0175982 | 2024-07-01 | 2024-05-01–2024-05-01 | MEALS | IndividualName withheld | $5.83 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173150 | 2024-07-01 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| X0175908 | 2024-07-01 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.68 |
| X0177231 | 2024-07-01 | 2024-07-01–2024-07-31 | WATER | CULLIGAN LLC | $10.95 |
| X0175979 | 2024-07-08 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.26 |
| X0172752 | 2024-07-09 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $10.29 |
| X0178519 | 2024-07-19 | 2024-06-05–2024-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $16.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $24.19 |
| X0179751 | 2024-07-19 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $40.15 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $57.21 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $29.89 |