Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$377,910.122021 HON. LAUREN BOEBERT ($377,910.12) · Median member: $317,580.04
2021 so far$690,525.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $255,188.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $377,910.12 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,188.91 |
| 2 | Contractual services | Itemized | $10,533.99 |
| 3 | Rent, communications and utilities | Itemized | $30,198.65 |
| 4 | Printing and franked mail | Itemized | $31,325.62 |
| 5 | Travel | Itemized | $27,901.11 |
| 6 | Equipment | Itemized | $9,476.50 |
| 7 | Supplies and materials | Itemized | $13,285.34 |
| Member total | $377,910.12 |
Staff, by title37 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,666.68 |
| SOUTHERN COL REGIONAL DIR | 1 | $16,250.01 |
| WESTERN CO REGIONAL DIRECTOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,875.01 |
| SW COLORADO REGIONAL DIRECTOR | 1 | $11,916.66 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| CASEWORKER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,888.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,918.34 |
| other titles | 16 | $12,173.33 |
| Payroll total | 37 | $255,188.91 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404225 | 2021-04-08 | 2021-03-23–2021-04-22 | SECURITY SERVICE | IndividualName withheld | $1,117.65 |
| 1408162 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408163 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1412824 | 2021-04-22 | 2021-03-23–2021-04-22 | SECURITY SERVICE | CITIBANK | −$1,116.17 |
| 1416050 | 2021-05-06 | 2021-03-29–2021-03-29 | SECURITY SERVICE | IndividualName withheld | $1,464.94 |
| 〃 | 〃 | 2021-03-29–2021-04-28 | SECURITY SERVICE | IndividualName withheld | $51.52 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | SECURITY SERVICE | IndividualName withheld | $2,426.05 |
| 1418681 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418682 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1427250 | 2021-06-07 | 2021-06-02–2021-06-03 | TRAINING | CITI PCARD-WPY Colorado Livestock As | $125.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403773 | 2021-04-05 | 2021-02-09–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.15 |
| 1408313 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1408667 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $850.00 |
| 1409168 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1413138 | 2021-04-26 | 2021-04-14–2021-05-13 | UTILITIES | TIME WARNER CABLE | $436.69 |
| 1413306 | 2021-04-27 | 2021-04-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $6,326.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,123.24 |
Printing and franked mail, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.41 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$144.50 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,078.67 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.11 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$105.50 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,078.67 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$19,078.67 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.18 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$252.60 |
| 1406905 | 2021-04-15 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $137.00 |
Travel, line by line125 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404073 | 2021-04-02 | 2021-03-29–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.00 |
| 1405419 | 2021-04-12 | 2021-03-28–2021-03-31 | MEALS | IndividualName withheld | $44.28 |
| 〃 | 〃 | 2021-03-28–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.16 |
| 1406488 | 2021-04-14 | 2021-04-02–2021-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-04-08–2021-04-09 | LODGING | IndividualName withheld | $132.84 |
| 〃 | 〃 | 2021-04-07–2021-04-09 | GASOLINE | IndividualName withheld | $75.20 |
| 〃 | 〃 | 2021-04-02–2021-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.18 |
| 1406602 | 2021-04-14 | 2021-04-09–2021-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | GASOLINE | IndividualName withheld | $31.57 |
| 〃 | 〃 | 2021-04-10–2021-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.30 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| 1415498 | 2021-05-04 | 2021-04-30–2021-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,790.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| 〃 | 〃 | 2021-05-04–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
Supplies and materials, line by line91 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403675 | 2021-04-02 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KK1LI6EJ3 | $149.94 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6941C73 | $58.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q770I4VM3 | $119.99 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XX8DX9QY3 | $28.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $83.74 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $18.99 |
| 〃 | 〃 | 2021-03-09–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRAMMARLY COPMLWWO2 | $139.95 |
| 〃 | 〃 | 2021-03-09–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AU | $43.03 |