12rows
$6,119.53paid 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 2025
26 earlier →
Apr – Jun 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$505,326.432024 HON. RUSS FULCHER ($207.95) · 2025 HON. RUSS FULCHER ($505,118.48) · Median member: $432,916.48
2025 so far$1,270,683.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $410,434.95 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSS FULCHER | 2024 | $207.95 |
| 2025 HON. RUSS FULCHER | 2025 | $505,118.48 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,434.95 |
| 2 | Contractual services | Itemized | $11,857.29 |
| 3 | Rent, communications and utilities | Itemized | $30,345.78 |
| 4 | Printing and franked mail | Itemized | $483.43 |
| 5 | Travel | Itemized | $46,821.07 |
| 6 | Equipment | Itemized | $745.32 |
| 7 | Supplies and materials | Itemized | $4,638.59 |
| Member total | $505,326.43 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $72,531.50 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,654.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,173.09 |
| COMMUNICATIONS DIRECTOR | 1 | $28,706.66 |
| CASEWORK DIRECTOR | 1 | $23,706.34 |
| OPERATIONS AND GRANTS PROGRAM | 1 | $22,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,833.34 |
| SCHEDULER | 1 | $21,333.34 |
| STAFF ASSISTANT | 1 | $20,750.00 |
| SHARED EMPLOYEE | 3 | $20,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,933.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,263.34 |
| Payroll total | 23 | $410,434.95 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844528 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844687 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262430 | 2025-07-18 | 2025-06-02–2025-06-03 | TRAINING | IndividualName withheld | $156.30 |
| 1851246 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851405 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857667 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857826 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0289673 | 2025-09-24 | 2025-08-13–2025-09-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268972 | 2025-07-01 | 2025-05-01–2025-05-31 | UTILITIES | INTERMAX NETWORKS | $133.00 |
| X0269012 | 2025-07-01 | 2025-05-19–2025-06-18 | UTILITIES | CENTURYLINK | $821.90 |
| X0269015 | 2025-07-01 | 2025-05-21–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.71 |
| X0270616 | 2025-07-02 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $355.00 |
| 1844435 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1844436 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,697.85 |
| 1844437 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,250.00 |
| X0275807 | 2025-07-25 | 2025-07-01–2025-07-31 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| X0275808 | 2025-07-25 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $694.19 |
| X0275813 | 2025-07-25 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.34 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.18 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.51 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| X0268973 | 2025-07-01 | 2025-06-13–2025-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $111.50 |
| X0270997 | 2025-07-17 | 2025-05-11–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $48.03 |
| X0279726 | 2025-08-19 | 2025-06-11–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $43.86 |
| X0288247 | 2025-09-15 | 2025-07-11–2025-08-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $69.90 |
Travel, line by line265 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267816 | 2025-07-01 | 2025-05-05–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $734.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $587.00 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | MEALS | IndividualName withheld | $28.24 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | MEALS | IndividualName withheld | $29.21 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | MEALS | IndividualName withheld | $35.12 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $26.06 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $32.20 |
| X0267826 | 2025-07-01 | 2025-05-13–2025-05-15 | LODGING | IndividualName withheld | $237.60 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | MEALS | IndividualName withheld | $20.81 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | MEALS | IndividualName withheld | $19.69 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
Supplies and materials, line by line83 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267816 | 2025-07-01 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | IndividualName withheld | $62.47 |
| X0267826 | 2025-07-01 | 2025-05-14–2025-05-14 | FOOD & BEVERAGE | IndividualName withheld | $80.64 |
| 〃 | 〃 | 2025-05-25–2025-05-25 | FOOD & BEVERAGE | IndividualName withheld | $111.98 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | FOOD & BEVERAGE | IndividualName withheld | $118.00 |
| X0269010 | 2025-07-01 | 2025-05-26–2025-06-25 | WATER | IDAHO SPRINGS WATER COMPANY | $26.98 |
| X0273846 | 2025-07-15 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $39.72 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | FOOD & BEVERAGE | IndividualName withheld | $43.59 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | IndividualName withheld | $46.04 |
| X0269704 | 2025-07-16 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62DY5GL2 | $13.94 |