BUCK PAC

R · type H · designation U

FEC committee id: C00573378
Internal id: e1023923-4333-4d1e-a2af-80435eb665fe
Treasurer: KILGORE, PAUL

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2024	$132,528	$0	$539,279	$0	$3,380	$0

Candidates

BUCK, KENNETH R — principal
BUCK, KENNETH R — independent

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-12-19	MOONEY, ALEXANDER X	24K	$2,000
2022-11-09	KIRKMEYER, BARBARA	24K	$2,000
2022-11-09	BOEBERT, LAUREN	24K	$2,000
2022-09-15	KIRKMEYER, BARBARA	24K	$2,000
2022-06-29	SCHWEIKERT, DAVID S.	24K	$2,000
2021-01-06	KING, STEVE MR.	24K	$-2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-12-31	JACKSON, JOE	REIMBURSE TRAVEL EXPENSES-NO ITEMIZATION NECESSARY	Administrative/Salary/Overhead Expenses	$324
2022-12-31	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$49
2022-12-20	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$109
2022-12-19	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$39
2022-12-19	DIRECT RESPONSE STRATEGIES	DIRECT MAIL PRODUCTION	—	$7,602
2022-12-19	DENVER INNOVATIVE FOODS LLC	EVENT CATERING	Administrative/Salary/Overhead Expenses	$346
2022-12-05	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$60
2022-12-03	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$57
2022-12-01	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,528
2022-12-01	TAG, LLC	DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$29,820
2022-12-01	TAG, LLC	DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$30,411
2022-12-01	HORN, HOLLY	CAMPAIGN STRATEGY	—	$3,500
2022-12-01	DELULLO & ASSOCIATES, LLC	FUNDRAISING CONSULTING	—	$1,500
2022-12-01	MAYBELL GROUP, LLC	STRATEGIC CONSULTING	—	$5,825
2022-11-29	DENVER INNOVATIVE FOODS LLC	EVENT CATERING	Administrative/Salary/Overhead Expenses	$767
2022-11-28	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$125
2022-11-21	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$139
2022-11-16	CAVA CATERING	EVENT CATERING	—	$836
2022-11-14	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,178
2022-11-10	HILTON	LODGING	—	$237
2022-11-10	CPI	MEMBERSHIP DUES	Administrative/Salary/Overhead Expenses	$5,000
2022-11-08	GRASSFIRE LLC	TEXT MARKETING	Administrative/Salary/Overhead Expenses	$10,000
2022-11-07	HAMPTON INN	LODGING	Administrative/Salary/Overhead Expenses	$134
2022-11-04	BANK OF COLORADO	BANK FEES	—	$10
2022-11-03	PJL POLITICAL	SIGN PLACEMENT	Administrative/Salary/Overhead Expenses	$40
2022-11-03	DEMOCRACY ENGINE, LLC	CC TRANSACTION FEES	—	$3
2022-11-01	ARISTOTLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$2,250
2022-11-01	GOOGLE	ONLINE ADVERTISING	Administrative/Salary/Overhead Expenses	$24
2022-10-31	MAYBELL GROUP, LLC	STRATEGIC CONSULTING	—	$7,064
2022-10-31	HOLIDAY INN EXPRESS	LODGING	Administrative/Salary/Overhead Expenses	$333
2022-10-31	LOVE'S	TRAVEL EXPENSE	—	$84
2022-10-31	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,466
2022-10-31	HORN, HOLLY	CAMPAIGN STRATEGY	—	$4,086
2022-10-28	FAIRFIELD INN	LODGING	—	$301
2022-10-28	DELULLO & ASSOCIATES, LLC	FUNDRAISING CONSULTING	—	$1,500
2022-10-28	TAG, LLC	DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$21,778
2022-10-28	NORDY''S BBQ	MEETING EXPENSE	—	$287
2022-10-28	BUCK, KENNETH R. MR.	MILEAGE REIMBURSEMENT	—	$1,264
2022-10-27	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,525
2022-10-27	BANK OF COLORADO	BANK FEES	—	$25
2022-10-27	CAPITOL HILL CLUB	MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$673
2022-10-27	GRASSFIRE LLC	TEXT MARKETING	Administrative/Salary/Overhead Expenses	$892
2022-10-26	FLAT CREEK MANAGEMENT	DIGITAL MARKETING PRODUCTION/MEDIA BUY	—	$6,500
2022-10-24	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,112
2022-10-24	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$464
2022-10-19	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$373
2022-10-17	WINRED	CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$605
2022-10-17	DOUBLETREE HOTEL	LODGING	—	$186
2022-10-14	AVIS CAR RENTAL	CAR RENTAL	—	$357
2022-10-12	DELULLO & ASSOCIATES, LLC	FUNDRAISING CONSULTING	—	$6,273

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Buck, Ken	independent_committee_of	—		candidate_committees
—	Buck, Ken	principal_candidate_of	—		candidate_committees

Outbound (6)

date	type	to	amount	source
2022-12-19	contributed_to	MOONEY, ALEXANDER X	$2,000	pas2
2022-11-09	contributed_to	KIRKMEYER, BARBARA	$2,000	pas2
2022-11-09	contributed_to	Boebert, Lauren	$2,000	pas2
2022-09-15	contributed_to	KIRKMEYER, BARBARA	$2,000	pas2
2022-06-29	contributed_to	Schweikert, David	$2,000	pas2
2021-01-06	contributed_to	King, Steve	$-2,000	pas2

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