16rows
$8,434.54paid 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$411,382.162025 HON. RUSS FULCHER ($23,847.27) · 2026 HON. RUSS FULCHER ($387,534.89) · Median member: $445,551.61
2026 so far$727,156.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,372.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUSS FULCHER | 2025 | $23,847.27 |
| 2026 HON. RUSS FULCHER | 2026 | $387,534.89 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,372.48 |
| 2 | Contractual services | Itemized | $1,618.40 |
| 3 | Rent, communications and utilities | Itemized | $34,597.30 |
| 4 | Printing and franked mail | Itemized | $2,279.64 |
| 5 | Travel | Itemized | $53,311.77 |
| 6 | Equipment | Itemized | $9,657.44 |
| 7 | Supplies and materials | Itemized | $4,545.13 |
| Member total | $411,382.16 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 2 | $33,027.75 |
| DEPUTY CHIEF OF STAFF | 1 | $25,096.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,309.99 |
| STAFF ASSISTANT | 2 | $17,500.00 |
| CASEWORK DIRECTOR | 1 | $16,809.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $14,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,285.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,708.35 |
| CASEWORKER | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,400.00 |
| SHARED EMPLOYEE | 1 | $6,222.22 |
| other titles | 7 | $18,713.33 |
| Payroll total | 27 | $305,372.48 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343404 | 2026-04-15 | 2026-02-11–2026-02-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| 1906556 | 2026-05-12 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | INTERMAX NETWORKS | −$129.00 |
| X0356305 | 2026-06-09 | 2026-05-07–2026-06-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0358632 | 2026-06-11 | 2026-05-21–2026-05-29 | TRAINING | IndividualName withheld | $10.59 |
| X0360713 | 2026-06-16 | 2026-06-01–2026-06-01 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,620.62 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341737 | 2026-04-08 | 2026-03-23–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $126.01 |
| X0341742 | 2026-04-08 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $355.00 |
| X0342473 | 2026-04-09 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $886.69 |
| X0343402 | 2026-04-14 | 2026-04-06–2026-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $65.45 |
| X0343403 | 2026-04-16 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0345696 | 2026-04-23 | 2026-04-01–2026-04-30 | UTILITIES | INTERMAX NETWORKS | $129.00 |
| X0345698 | 2026-04-23 | 2026-04-09–2026-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.91 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.84 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.16 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.93 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$100.15 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.36 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$113.42 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.14 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$29.67 |
| X0338871 | 2026-04-08 | 2026-02-11–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ALLIED BUSINESS SOLUTIONS | $34.46 |
| X0343401 | 2026-04-14 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $169.50 |
| X0347189 | 2026-04-30 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line311 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324437 | 2026-04-07 | 2026-02-28–2026-03-01 | LODGING | CITIBANK | $219.80 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | PARKING | 〃 | $26.00 |
| X0340156 | 2026-04-07 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | HON. RUSS FULCHER | $78.74 |
| X0341691 | 2026-04-07 | 2026-03-18–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.78 |
| X0341730 | 2026-04-07 | 2026-03-01–2026-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.90 |
| X0330813 | 2026-04-08 | 2026-03-05–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.30 |
| X0330814 | 2026-04-08 | 2026-03-11–2026-03-12 | LODGING | IndividualName withheld | $161.12 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $38.80 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.44 |
| 1916398 | 2026-06-22 | 2026-05-12–2026-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | ALLIED BUSINESS SOLUTIONS INC | $8,243.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341738 | 2026-04-07 | 2026-04-01–2026-04-30 | WATER | CULLIGAN LLC | $10.95 |
| X0341739 | 2026-04-07 | 2026-02-26–2026-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $35.97 |
| X0330814 | 2026-04-08 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $5.24 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $7.87 |
| X0338871 | 2026-04-08 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5LU5510 | $289.98 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2O12SU1 | $167.49 |
| 〃 | 〃 | 2026-03-07–2026-04-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD7KE5221 | $142.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BG9TN53M2 | $399.99 |
| X0341736 | 2026-04-09 | 2026-03-01–2026-03-01 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |