19rows
$8,530.57paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$402,285.692023 HON. RUSS FULCHER ($56.00) · 2024 HON. RUSS FULCHER ($234.87) · 2025 HON. RUSS FULCHER ($401,994.82) · Median member: $428,214.67
2025 so far$765,564.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,537.71 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSS FULCHER | 2023 | $56.00 |
| 2024 HON. RUSS FULCHER | 2024 | $234.87 |
| 2025 HON. RUSS FULCHER | 2025 | $401,994.82 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,537.71 |
| 2 | Contractual services | Itemized | $12,116.00 |
| 3 | Rent, communications and utilities | Itemized | $28,519.53 |
| 4 | Printing and franked mail | Itemized | $922.58 |
| 5 | Travel | Itemized | $33,780.65 |
| 6 | Equipment | Itemized | $745.32 |
| 7 | Supplies and materials | Itemized | $2,663.90 |
| Member total | $402,285.69 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,291.66 |
| DISTRICT DIRECTOR | 3 | $51,821.08 |
| LEGISLATIVE DIRECTOR | 1 | $34,336.25 |
| LEGISLATIVE ASSISTANT | 2 | $31,231.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,141.50 |
| COMMUNICATIONS DIRECTOR | 1 | $23,998.33 |
| CASEWORK DIRECTOR | 1 | $16,646.34 |
| OPERATIONS AND GRANTS PROGRAM | 1 | $14,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $12,937.50 |
| STAFF ASSISTANT | 1 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,333.34 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,466.67 |
| Payroll total | 22 | $323,537.71 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244857 | 2025-04-11 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
| 1824560 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824720 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0249588 | 2025-04-24 | 2025-03-14–2025-03-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| 1828693 | 2025-04-29 | 2025-03-14–2025-03-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | −$200.00 |
| X0246046 | 2025-05-09 | 2025-04-16–2025-04-16 | TRAINING | IndividualName withheld | $10.00 |
| 1831471 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831630 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0259994 | 2025-05-29 | 2025-04-09–2025-04-09 | TRAINING | IndividualName withheld | $70.00 |
| X0261638 | 2025-06-02 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824463 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1824464 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,697.85 |
| 1824465 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,250.00 |
| X0249562 | 2025-04-21 | 2025-03-24–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $40.32 |
| X0249566 | 2025-04-21 | 2025-03-23–2025-04-22 | UTILITIES | CABLE ONE INC | $259.04 |
| X0249567 | 2025-04-21 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $355.00 |
| X0249568 | 2025-04-23 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $793.96 |
| X0250427 | 2025-04-23 | 2025-02-19–2025-03-18 | UTILITIES | CENTURYLINK | $779.45 |
| X0249924 | 2025-04-24 | 2025-04-01–2025-04-30 | UTILITIES | INTERMAX NETWORKS | $133.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $11.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.58 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.38 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| X0247692 | 2025-04-21 | 2025-02-11–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $54.81 |
| X0253283 | 2025-05-09 | 2025-03-11–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $68.95 |
| 1830910 | 2025-05-21 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
Travel, line by line196 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236738 | 2025-04-10 | 2025-03-03–2025-03-03 | PARKING | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | PARKING | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | PARKING | IndividualName withheld | $1.85 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | PARKING | IndividualName withheld | $2.80 |
| X0236739 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.83 |
| X0238121 | 2025-04-10 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $21.54 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $9.09 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $7.21 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $12.18 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236738 | 2025-04-10 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $4.97 |
| X0244857 | 2025-04-11 | 2025-03-07–2025-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5Y0858443 | $175.78 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 9Q5TO9993 | $15.16 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com F59IQ10W3 | $3.48 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XH5II51R3 | $12.30 |
| X0249582 | 2025-04-20 | 2025-04-01–2025-04-30 | WATER | CULLIGAN LLC | $10.95 |
| X0247692 | 2025-04-21 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL WL4JY56R3 | $8.57 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK -COSTCO WHSE#1343 | $55.27 |
| X0249572 | 2025-04-22 | 2025-02-26–2025-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $42.46 |