Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$403,904.132021 HON. LAUREN BOEBERT ($403,904.13) · Median member: $402,356.41
2021 so far$1,418,344.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $343,372.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $403,904.13 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,372.04 |
| 2 | Contractual services | Itemized | $9,610.50 |
| 3 | Rent, communications and utilities | Itemized | $21,225.59 |
| 4 | Printing and franked mail | Itemized | $1,060.58 |
| 5 | Travel | Itemized | $25,915.34 |
| 6 | Equipment | Itemized | $856.50 |
| 7 | Supplies and materials | Itemized | $1,863.58 |
| Member total | $403,904.13 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| SCHEDULER AND FINANCE MANAGER | 1 | $27,249.99 |
| SOUTHERN COL REGIONAL DIR | 1 | $23,000.01 |
| GENERAL COUNSEL | 1 | $22,000.00 |
| PRESS SECRETARY | 1 | $19,749.99 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $18,749.99 |
| WESTERN CO REGIONAL DIRECTOR | 2 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| CASEWORKER | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| PRESS ASSISTANT | 1 | $8,527.41 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,020.00 |
| other titles | 8 | $18,949.66 |
| Payroll total | 26 | $343,372.04 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477552 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1478767 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490030 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1491247 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487342 | 2021-11-17 | 2021-09-30–2021-09-30 | TRAINING | IndividualName withheld | $80.50 |
| 1502842 | 2021-12-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1504045 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.04 |
| 1472901 | 2021-10-05 | 2021-08-09–2021-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $227.85 |
| 1473003 | 2021-10-06 | 2021-09-12–2021-10-11 | UTILITIES | COMCAST | $98.78 |
| 1471543 | 2021-10-08 | 2021-07-12–2021-08-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $97.11 |
| 1471588 | 2021-10-08 | 2021-07-16–2021-08-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| 1469761 | 2021-10-13 | 2021-09-01–2021-09-02 | UTILITIES | IndividualName withheld | $46.00 |
| 1477697 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1478031 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $850.00 |
| 1478500 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.09 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.11 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$194.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.59 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$87.85 |
| 1473568 | 2021-10-05 | 2021-08-13–2021-09-12 | FRANKABLE PRINTING & REPROD | GOBINS INC | $67.73 |
| 1473575 | 2021-10-29 | 2021-07-15–2021-08-14 | FRANKABLE PRINTING & REPROD | GOBINS INC | $34.56 |
| 1498291 | 2021-12-08 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1498294 | 2021-12-08 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $75.00 |
Travel, line by line148 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471544 | 2021-10-05 | 2021-06-01–2021-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $195.50 |
| 1471548 | 2021-10-07 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.98 |
| 〃 | 〃 | 2021-07-28–2021-07-30 | LODGING | 〃 | $250.42 |
| 〃 | 〃 | 2021-08-09–2021-08-10 | LODGING | 〃 | $106.22 |
| 〃 | 〃 | 2021-08-11–2021-08-12 | LODGING | 〃 | $205.02 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | GASOLINE | 〃 | $43.02 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | GASOLINE | 〃 | $45.71 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | GASOLINE | 〃 | $40.01 |
| 1471588 | 2021-10-08 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $198.20 |
| 〃 | 〃 | 2021-08-15–2021-08-16 | LODGING | 〃 | $413.54 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472217 | 2021-10-01 | 2021-07-27–2021-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-07-12–2021-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $9.99 |
| 〃 | 〃 | 2021-07-09–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIAL TRIAL BUS INS | $49.00 |
| 1473578 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $48.00 |
| 1473586 | 2021-10-06 | 2021-09-01–2021-09-30 | WATER | QUENCH USA LLC | $48.00 |
| 1474512 | 2021-10-07 | 2021-07-14–2021-07-28 | WATER | DEEP ROCK WATER | $36.25 |
| 1474518 | 2021-10-07 | 2021-08-25–2021-08-25 | WATER | DEEP ROCK WATER | $15.99 |
| 1474521 | 2021-10-07 | 2021-09-08–2021-09-22 | WATER | DEEP ROCK WATER | $3.99 |
| 1474555 | 2021-10-07 | 2021-04-21–2021-05-05 | WATER | DEEP ROCK WATER | $51.41 |
| 1471543 | 2021-10-08 | 2021-08-16–2021-08-16 | WATER | CITI PCARD-CLARK SPRING WATER CO | $32.18 |