16rows
$6,107.29paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$526,040.402024 HON. RUSS FULCHER ($27,573.52) · 2025 HON. RUSS FULCHER ($498,466.88) · Median member: $486,747.22
2025 so far$1,769,150.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $413,812.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSS FULCHER | 2024 | $27,573.52 |
| 2025 HON. RUSS FULCHER | 2025 | $498,466.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,812.56 |
| 2 | Contractual services | Itemized | $13,245.00 |
| 3 | Rent, communications and utilities | Itemized | $32,982.82 |
| 4 | Printing and franked mail | Itemized | $329.35 |
| 5 | Travel | Itemized | $34,031.67 |
| 6 | Equipment | Itemized | $25,887.88 |
| 7 | Supplies and materials | Itemized | $5,751.12 |
| Member total | $526,040.40 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $64,292.50 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $42,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $41,361.33 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,492.83 |
| CASEWORK DIRECTOR | 1 | $31,360.26 |
| DEPUTY CHIEF OF STAFF | 1 | $24,863.81 |
| OPERATIONS AND GRANTS PROGRAM | 1 | $23,300.00 |
| SCHEDULER | 1 | $19,655.55 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $13,206.11 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| STAFF ASSISTANT | 1 | $4,896.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,686.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,333.33 |
| other titles | 1 | $2,605.17 |
| Payroll total | 21 | $413,812.56 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865760 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866078 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865761 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866079 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306297 | 2025-12-12 | 2025-11-10–2025-11-12 | TRAINING | IndividualName withheld | $180.00 |
| X0308713 | 2025-12-12 | 2025-05-05–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,222.50 |
| X0307838 | 2025-12-15 | 2025-05-15–2025-05-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $142.50 |
| 1874959 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875118 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296869 | 2025-10-06 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.31 |
| X0295639 | 2025-10-07 | 2025-08-27–2025-08-29 | TEMPORARY SPACE RENTAL | CITIBANK -HILTON HOTELS | $636.00 |
| X0296044 | 2025-10-09 | 2025-08-01–2025-08-31 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.67 |
| 1865572 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,881.00 |
| 1865574 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,697.85 |
| 1865576 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EKHOZ LLC | $1,250.00 |
| X0294261 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | IndividualName withheld | $355.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.68 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.43 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0295640 | 2025-10-07 | 2025-08-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $110.57 |
| X0297223 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line184 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292616 | 2025-10-03 | 2025-09-02–2025-09-24 | PRIVATE AUTO MILEAGE | HON. RUSS FULCHER | $39.29 |
| X0293111 | 2025-10-03 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.75 |
| X0279775 | 2025-10-06 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.01 |
| X0287645 | 2025-10-06 | 2025-09-02–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.60 |
| X0288051 | 2025-10-06 | 2025-09-08–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.23 |
| X0292617 | 2025-10-06 | 2025-09-02–2025-09-07 | PRIVATE AUTO MILEAGE | HON. RUSS FULCHER | $174.53 |
| X0295885 | 2025-10-06 | 2025-09-18–2025-09-19 | LODGING | IndividualName withheld | $172.22 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $25.09 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.44 |
| 1872993 | 2025-12-03 | 2025-09-18–2025-09-18 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 49 | KNOLL INC C/O HB WORKPLACES | $4,165.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $20,977.56 |
Supplies and materials, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288053 | 2025-10-07 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $7.09 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $4.18 |
| X0295640 | 2025-10-07 | 2025-09-07–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-17–2025-10-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| X0295642 | 2025-10-07 | 2025-09-05–2025-09-05 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL M40FZ99T3 | $31.95 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.22 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $106.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.64 |
| X0296643 | 2025-10-07 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $106.69 |