13rows
$4,934.15paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$518,107.412022 HON. RUSS FULCHER ($12.08) · 2023 HON. RUSS FULCHER ($13,801.49) · 2024 HON. RUSS FULCHER ($504,293.84) · Median member: $521,926.02
2024 so far$1,657,496.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $401,679.17 · 15 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUSS FULCHER | 2022 | $12.08 |
| 2023 HON. RUSS FULCHER | 2023 | $13,801.49 |
| 2024 HON. RUSS FULCHER | 2024 | $504,293.84 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,679.17 |
| 2 | Contractual services | Itemized | $318.75 |
| 3 | Rent, communications and utilities | Itemized | $23,597.08 |
| 4 | Printing and franked mail | Itemized | $377.89 |
| 5 | Travel | Itemized | $63,666.78 |
| 6 | Equipment | Itemized | $1,575.61 |
| 7 | Supplies and materials | Itemized | $26,892.13 |
| Member total | $518,107.41 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $69,249.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $47,133.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $41,462.50 |
| LEGISLATIVE DIRECTOR | 1 | $38,467.50 |
| COMMUNICATIONS DIRECTOR | 1 | $31,166.67 |
| CASEWORK DIRECTOR | 1 | $27,320.00 |
| OPERATIONS AND GRANTS PROGRAM | 1 | $20,749.99 |
| DC SCHEDULER | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,800.00 |
| DISTRICT PRESS SECRETARY | 1 | $12,937.50 |
| STAFF ASSISTANT | 1 | $10,750.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,866.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,666.67 |
| Payroll total | 19 | $401,679.17 |
Contractual services, line by line3 rows · Oct – Dec 2024
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199176 | 2024-10-02 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $692.83 |
| 01784456 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 01784457 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,617.00 |
| 01784803 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,100.00 |
| 01787520 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | −$1,881.00 |
| 01787521 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,617.00 |
| 01787739 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | −$1,100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $288.68 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.51 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.74 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$135.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.90 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| X0214152 | 2024-12-02 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0216387 | 2024-12-09 | 2024-06-11–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $51.16 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $66.51 |
Travel, line by line367 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193423 | 2024-10-01 | 2024-08-05–2024-08-05 | MEALS | CITIBANK | $11.87 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | 〃 | $22.42 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | MEALS | 〃 | $46.75 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | MEALS | 〃 | $42.17 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | 〃 | $23.29 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | MEALS | 〃 | $44.63 |
| X0193420 | 2024-10-02 | 2024-08-05–2024-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $178.20 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $89.10 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $89.10 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $89.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.44 |
Supplies and materials, line by line94 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193261 | 2024-10-02 | 2024-08-05–2024-09-04 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $16.00 |
| X0194488 | 2024-10-02 | 2024-08-26–2024-08-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $237.77 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -SQ RADIO BREWING COMPANY | $452.84 |
| X0195354 | 2024-10-02 | 2024-08-19–2024-12-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $232.44 |
| X0194599 | 2024-10-09 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $8.52 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $4.23 |
| X0188726 | 2024-10-10 | 2024-08-28–2024-08-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $36.86 |
| X0197302 | 2024-10-17 | 2024-08-29–2024-08-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $280.11 |
| X0203202 | 2024-10-17 | 2024-09-01–2024-09-01 | FOOD & BEVERAGE | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $54.54 |