Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$323,914.842021 HON. LAUREN BOEBERT ($323,914.84) · Median member: $323,381.05
2021 so far$1,014,440.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $250,636.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $323,914.84 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,636.99 |
| 2 | Contractual services | Itemized | $9,585.00 |
| 3 | Rent, communications and utilities | Itemized | $15,769.84 |
| 4 | Printing and franked mail | Itemized | $28,145.13 |
| 5 | Travel | Itemized | $16,255.31 |
| 6 | Equipment | Itemized | $856.50 |
| 7 | Supplies and materials | Itemized | $2,666.07 |
| Member total | $323,914.84 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,100.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,750.01 |
| SCHEDULER AND FINANCE MANAGER | 2 | $20,194.44 |
| GENERAL COUNSEL | 1 | $20,000.00 |
| SOUTHERN COL REGIONAL DIR | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| WESTERN CO REGIONAL DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $9,999.99 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $9,930.55 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,210.00 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | $1,577.00 |
| other titles | 6 | $5,000.00 |
| Payroll total | 27 | $250,636.99 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442108 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1443364 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453586 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1454818 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465706 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1466922 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436419 | 2021-07-01 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.25 |
| 1439303 | 2021-07-15 | 2021-06-14–2021-07-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1442259 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1442607 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $850.00 |
| 1443088 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $848.40 |
| 1439160 | 2021-07-23 | 2021-06-15–2021-07-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.40 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$231.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.37 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$110.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.09 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,024.85 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,470.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.81 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$233.15 |
| 1440849 | 2021-07-16 | 2021-06-29–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
Travel, line by line105 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439918 | 2021-07-13 | 2021-06-21–2021-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $219.88 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | MEALS | 〃 | $10.00 |
| 1439553 | 2021-07-14 | 2021-06-14–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.98 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | LODGING | 〃 | $107.73 |
| 〃 | 〃 | 2021-06-14–2021-06-16 | LODGING | 〃 | $343.24 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | GASOLINE | 〃 | $20.12 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | GASOLINE | 〃 | $25.25 |
| 1440162 | 2021-07-14 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $364.20 |
| 〃 | 〃 | 2021-05-31–2021-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $503.41 |
| 1439303 | 2021-07-15 | 2021-05-31–2021-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.20 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439919 | 2021-07-15 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 219GK2V52 AMZN | $238.00 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $18.99 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | HABITATION EXPENSE | IndividualName withheld | $234.83 |
| 〃 | 〃 | 2021-06-01–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-06-29–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2021-06-10–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 1440207 | 2021-07-15 | 2021-06-27–2021-06-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1440800 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $48.00 |
| 1440843 | 2021-07-16 | 2021-06-17–2021-06-30 | WATER | DEEP ROCK WATER | $33.73 |