16rows
$7,653.62paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$505,148.862024 HON. RUSS FULCHER ($141,578.84) · 2025 HON. RUSS FULCHER ($363,570.02) · Median member: $451,616.33
2025 so far$363,570.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $302,767.42 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSS FULCHER | 2024 | $141,578.84 |
| 2025 HON. RUSS FULCHER | 2025 | $363,570.02 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,767.42 |
| 2 | Contractual services | Itemized | $17,807.82 |
| 3 | Rent, communications and utilities | Itemized | $28,252.21 |
| 4 | Printing and franked mail | Itemized | $96,748.22 |
| 5 | Travel | Itemized | $38,267.64 |
| 6 | Equipment | Itemized | $6,995.58 |
| 7 | Supplies and materials | Itemized | $14,309.97 |
| Member total | $505,148.86 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 6 | $50,368.74 |
| LEGISLATIVE ASSISTANT | 5 | $29,312.52 |
| LEGISLATIVE DIRECTOR | 2 | $28,008.75 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,462.50 |
| COMMUNICATIONS DIRECTOR | 2 | $23,375.01 |
| CASEWORK DIRECTOR | 2 | $16,320.00 |
| OPERATIONS AND GRANTS PROGRAM | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,608.89 |
| DISTRICT PRESS SECRETARY | 2 | $12,937.50 |
| STAFF ASSISTANT | 3 | $9,900.00 |
| SCHEDULER | 1 | $8,833.34 |
| SHARED EMPLOYEE | 2 | $6,498.51 |
| DC SCHEDULER | 2 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,866.67 |
| other titles | 2 | $3,916.67 |
| Payroll total | 40 | $302,767.42 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804425 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804584 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0220145 | 2025-02-06 | 2025-01-13–2025-01-16 | TRAINING | IndividualName withheld | $156.30 |
| 〃 | 〃 | 2025-01-28–2025-01-29 | TRAINING | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TRAINING | IndividualName withheld | $35.00 |
| 1812478 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812637 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0231268 | 2025-03-11 | 2025-02-18–2025-02-18 | TRAINING | IndividualName withheld | $51.50 |
| X0235108 | 2025-03-11 | 2025-02-27–2025-02-27 | TRAINING | IndividualName withheld | $30.00 |
| 1817654 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807331 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1807332 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,697.85 |
| 1807333 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,250.00 |
| 1812379 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1812380 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,697.85 |
| 1812381 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,250.00 |
| X0235238 | 2025-02-25 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $355.00 |
| X0235250 | 2025-02-25 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $61.27 |
| X0235251 | 2025-02-26 | 2025-01-25–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.43 |
| X0235252 | 2025-02-26 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.54 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$95.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| X0235241 | 2025-02-25 | 2024-12-11–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $28.20 |
| X0237563 | 2025-03-11 | 2025-01-11–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $101.16 |
| X0242537 | 2025-03-25 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $187.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.49 |
| 1814104 | 2025-02-24 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,283.40 |
| X0222083 | 2025-01-10 | 2024-11-11–2024-12-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $56.57 |
Travel, line by line236 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224240 | 2025-01-09 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $25.42 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2025-01-02–2025-01-05 | PARKING | IndividualName withheld | $35.00 |
| X0223624 | 2025-01-13 | 2025-01-02–2025-01-05 | LODGING | IndividualName withheld | $302.58 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $35.60 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $52.10 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $24.32 |
| X0230512 | 2025-02-05 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.20 |
| X0231247 | 2025-02-05 | 2025-01-03–2025-01-03 | PARKING | IndividualName withheld | $5.35 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| 1806998 | 2025-01-24 | 2025-01-24–2025-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,852.00 |
Supplies and materials, line by line88 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225113 | 2025-01-23 | 2025-01-05–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $370.00 |
| X0227467 | 2025-01-27 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.94 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $585.43 |
| X0230020 | 2025-02-05 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $44.33 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.50 |
| X0220145 | 2025-02-06 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $7.89 |
| X0230513 | 2025-02-06 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $55.67 |
| X0230514 | 2025-02-10 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $71.22 |
| X0235247 | 2025-02-25 | 2024-12-26–2025-01-25 | WATER | IDAHO SPRINGS WATER COMPANY | $12.00 |