Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$312,615.052021 HON. LAUREN BOEBERT ($312,615.05) · Median member: $322,248.92
2021 so far$312,615.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $234,621.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $312,615.05 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,621.10 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $24,737.88 |
| 4 | Printing and franked mail | Itemized | $6,679.95 |
| 5 | Travel | Itemized | $9,652.25 |
| 6 | Equipment | Itemized | $4,448.12 |
| 7 | Supplies and materials | Itemized | $24,840.75 |
| Member total | $312,615.05 |
Staff, by title21 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $26,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,583.34 |
| DISTRICT DIRECTOR | 1 | $22,958.34 |
| SCHEDULER | 1 | $19,816.66 |
| SOUTHERN COL REGIONAL DIR | 1 | $15,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| SW COLORADO REGIONAL DIRECTOR | 1 | $13,291.66 |
| WESTERN CO REGIONAL DIRECTOR | 1 | $13,291.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,111.10 |
| PART-TIME EMPLOYEE | 1 | $7,250.00 |
| CASEWORKER | 1 | $6,666.66 |
| PRESS SECRETARY | 1 | $6,580.56 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $3,666.67 |
| other titles | 5 | $3,001.67 |
| Payroll total | 21 | $234,621.10 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375059 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375060 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385704 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385705 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1396965 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1396966 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375211 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1375568 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $850.00 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.97 |
| 1385857 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1386215 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $850.00 |
| 1389750 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.15 |
| 1384536 | 2021-02-18 | 2021-02-04–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $6,520.00 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.85 |
| 1389749 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.26 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$157.80 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379993 | 2021-01-28 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | IndividualName withheld | $1,500.00 |
| 1389279 | 2021-02-23 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $729.00 |
| 1393475 | 2021-03-05 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.00 |
| 1393467 | 2021-03-08 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,404.80 |
| 1394400 | 2021-03-10 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | IndividualName withheld | $58.29 |
Travel, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379173 | 2021-01-28 | 2021-01-11–2021-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $601.60 |
| 1382345 | 2021-02-05 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $198.20 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $389.40 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $640.60 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 1390101 | 2021-02-24 | 2021-02-04–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.16 |
| 1391683 | 2021-03-04 | 2021-01-31–2021-02-03 | LODGING | IndividualName withheld | $329.82 |
| 〃 | 〃 | 2021-02-15–2021-02-18 | LODGING | IndividualName withheld | $283.28 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| 1393974 | 2021-03-12 | 2021-01-29–2021-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $4,056.62 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378306 | 2021-01-22 | 2021-01-05–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1378382 | 2021-01-26 | 2021-01-19–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $1,995.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,317.57 |
| 1381242 | 2021-02-02 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | SILVER WORLD PUBLISHING CO | $40.00 |
| 1383077 | 2021-02-16 | 2021-01-29–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-01-29–2023-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2021-01-30–2022-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $181.00 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2,241.67 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.70 |