16rows
$7,700.26paid 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$461,251.062024 HON. RUSS FULCHER ($404.26) · 2025 HON. RUSS FULCHER ($121,225.56) · 2026 HON. RUSS FULCHER ($339,621.24) · Median member: $497,960.53
2026 so far$339,621.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $298,802.55 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSS FULCHER | 2024 | $404.26 |
| 2025 HON. RUSS FULCHER | 2025 | $121,225.56 |
| 2026 HON. RUSS FULCHER | 2026 | $339,621.24 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,802.55 |
| 2 | Contractual services | Itemized | $62,093.30 |
| 3 | Rent, communications and utilities | Itemized | $29,256.66 |
| 4 | Printing and franked mail | Itemized | $3,177.95 |
| 5 | Travel | Itemized | $52,403.24 |
| 6 | Equipment | Itemized | $3,121.69 |
| 7 | Supplies and materials | Itemized | $12,395.67 |
| Member total | $461,251.06 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT DIRECTOR | 4 | $33,027.75 |
| LEGISLATIVE ASSISTANT | 4 | $25,144.46 |
| DEPUTY CHIEF OF STAFF | 2 | $24,519.51 |
| COMMUNICATIONS DIRECTOR | 2 | $24,309.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,017.00 |
| CASEWORK DIRECTOR | 2 | $16,809.51 |
| SHARED EMPLOYEE | 4 | $16,500.01 |
| SCHEDULER | 2 | $14,499.99 |
| OPERATIONS AND GRANTS PROGRAM | 2 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT/COMM | 2 | $14,124.99 |
| LEGISLATIVE DIRECTOR | 3 | $13,783.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,426.67 |
| STAFF ASSISTANT | 1 | $6,125.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,487.62 |
| other titles | 4 | $9,164.56 |
| Payroll total | 41 | $298,802.55 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319869 | 2026-02-11 | 2026-01-20–2026-01-22 | TRAINING | IndividualName withheld | $182.35 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TRAINING | IndividualName withheld | $40.00 |
| X0327563 | 2026-02-18 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | INTERMAX NETWORKS | $129.00 |
| X0327567 | 2026-02-18 | 2026-01-03–2027-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| X0327233 | 2026-02-23 | 2026-02-10–2026-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $398.00 |
| X0330815 | 2026-03-04 | 2026-02-16–2026-02-17 | TRAINING | IndividualName withheld | $66.95 |
| X0335589 | 2026-03-18 | 2026-01-29–2026-01-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| X0309940 | 2026-01-06 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -WESTERN RECORDS DESTRUCTI | $56.00 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | 〃 | $56.00 |
| X0308326 | 2026-01-15 | 2025-12-17–2025-12-17 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322759 | 2026-01-29 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $355.00 |
| X0323622 | 2026-02-12 | 2026-01-05–2026-01-09 | DISTRICT OFFICE PARKING | CITIBANK | $114.00 |
| 〃 | 〃 | 2026-01-12–2026-01-15 | DISTRICT OFFICE PARKING | 〃 | $92.00 |
| X0328233 | 2026-02-21 | 2026-01-19–2026-02-18 | UTILITIES | ZIPLY FIBER | $208.10 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.66 |
| X0329698 | 2026-02-27 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $355.00 |
| X0330903 | 2026-03-03 | 2026-03-01–2026-03-31 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| X0334677 | 2026-03-13 | 2026-01-19–2026-02-18 | UTILITIES | CENTURYLINK | $778.78 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.46 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.16 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| X0325597 | 2026-02-05 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $169.90 |
| X0323470 | 2026-02-10 | 2025-12-11–2026-01-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $15.64 |
| X0331754 | 2026-03-16 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.27 |
| X0332382 | 2026-03-16 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $118.61 |
| X0335575 | 2026-03-18 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0336443 | 2026-03-20 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line313 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318692 | 2026-01-15 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $25.77 |
| X0318765 | 2026-01-20 | 2026-01-01–2026-01-31 | PARKING | HON. RUSS FULCHER | $195.00 |
| X0318993 | 2026-01-23 | 2026-01-11–2026-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.20 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2026-01-08–2026-01-11 | PARKING | IndividualName withheld | $40.00 |
| X0319911 | 2026-01-23 | 2026-01-08–2026-01-11 | LODGING | IndividualName withheld | $322.99 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $44.21 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0309940 | 2026-01-06 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | CITIBANK -ALLIED BUSINESS SOLUTIONS | $76.12 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | 〃 | $62.97 |
| X0321834 | 2026-01-26 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $2,982.60 |
Supplies and materials, line by line104 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.77 |
| X0323470 | 2026-02-10 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6U0B940U3 | $10.90 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8G9XV9SG3 | $11.25 |
| X0318678 | 2026-02-12 | 2025-12-17–2025-12-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$157.51 |
| X0326596 | 2026-02-23 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $48.79 |
| X0326597 | 2026-02-23 | 2026-01-25–2026-01-25 | FOOD & BEVERAGE | IndividualName withheld | $100.80 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $190.94 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $35.64 |