Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$492,358.012021 HON. LAUREN BOEBERT ($113,937.91) · 2022 HON. LAUREN BOEBERT ($378,420.10) · Median member: $383,571.86
2022 so far$378,420.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $257,190.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $113,937.91 |
| 2022 HON. LAUREN BOEBERT | 2022 | $378,420.10 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,190.77 |
| 2 | Contractual services | Itemized | $1,562.29 |
| 3 | Rent, communications and utilities | Itemized | $50,968.03 |
| 4 | Printing and franked mail | Itemized | $99,691.48 |
| 5 | Travel | Itemized | $32,419.54 |
| 6 | Equipment | Itemized | $21,979.51 |
| 7 | Supplies and materials | Itemized | $28,546.39 |
| Member total | $492,358.01 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,524.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,000.01 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,250.01 |
| SCHEDULER AND FINANCE MANAGER | 2 | $21,249.99 |
| GENERAL COUNSEL | 2 | $20,722.23 |
| SOUTHERN COL REGIONAL DIR | 2 | $17,000.01 |
| PRESS SECRETARY | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| SOUTHWESTERN COLORADO REGIONAL | 2 | $13,749.99 |
| WESTERN SLOPE FIELD REP | 1 | $7,597.22 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| PRESS ASSISTANT | 2 | $6,666.66 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $4,833.33 |
| CASEWORKER | 2 | $3,333.33 |
| other titles | 4 | $4,263.01 |
| Payroll total | 32 | $257,190.77 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536673 | 2022-03-18 | 2022-01-13–2022-01-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $23.11 |
| 〃 | 〃 | 2022-02-19–2022-02-21 | INSURANCE | 〃 | $33.00 |
| 〃 | 〃 | 2022-02-19–2022-02-26 | INSURANCE | 〃 | $88.00 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | INSURANCE | 〃 | $32.44 |
| 〃 | 〃 | 2022-02-20–2022-02-26 | INSURANCE | 〃 | $77.00 |
| 1526318 | 2022-03-21 | 2022-01-13–2022-01-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $23.11 |
| 1541337 | 2022-03-23 | 2022-02-20–2022-02-24 | INSURANCE | CITIBANK GOV CARD SERVICE | $52.00 |
| 1541596 | 2022-03-25 | 2022-02-18–2022-02-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $26.56 |
| 1542186 | 2022-03-29 | 2022-02-04–2023-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX RTWFW32TW2PF | $127.07 |
| GLA0112173 | 2022-01-07 | 2021-07-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$3,900.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.97 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.11 |
| 1525388 | 2022-02-15 | 2022-01-12–2022-02-11 | UTILITIES | COMCAST | $121.07 |
| 1529631 | 2022-02-19 | 2022-02-07–2022-03-11 | UTILITIES | COMCAST | $114.44 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.60 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $848.40 |
| 1533277 | 2022-03-09 | 2022-02-02–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,141.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$124.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,074.20 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,434.32 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.82 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$123.15 |
| 1520545 | 2022-02-03 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1532236 | 2022-03-03 | 2022-02-23–2022-02-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $29,434.12 |
| 1531162 | 2022-03-09 | 2022-02-16–2022-02-16 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,590.98 |
Travel, line by line151 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519032 | 2022-02-01 | 2022-01-13–2022-01-14 | LODGING | IndividualName withheld | $130.15 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
| 1525723 | 2022-02-15 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $183.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-01-12–2022-01-15 | CAR RENTAL | 〃 | $322.96 |
| 1526062 | 2022-02-16 | 2022-01-24–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $367.21 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| 1542781 | 2022-03-31 | 2022-02-10–2022-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US NJ4E916J3 | $569.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
| 1506324 | 2022-01-11 | 2021-12-06–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $849.04 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,902.10 |
| 1526181 | 2022-02-17 | 2021-11-23–2021-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $2,966.94 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,132.94 |
| 1542899 | 2022-03-29 | 2021-11-23–2021-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,966.94 |
Supplies and materials, line by line105 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.69 |
| 1520528 | 2022-02-03 | 2022-01-05–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,874.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $783.60 |
| 1533068 | 2022-03-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $48.00 |
| 1531165 | 2022-03-08 | 2022-01-26–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,400.60 |
| 1532206 | 2022-03-08 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $48.00 |
| 1533273 | 2022-03-08 | 2022-02-14–2022-09-13 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $607.50 |
| 1535450 | 2022-03-11 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $48.00 |