Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$509,105.062021 HON. LAUREN BOEBERT ($18,774.77) · 2022 HON. LAUREN BOEBERT ($490,330.29) · Median member: $392,307.81
2022 so far$868,750.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $284,809.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $18,774.77 |
| 2022 HON. LAUREN BOEBERT | 2022 | $490,330.29 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,809.98 |
| 2 | Contractual services | Itemized | $5,475.02 |
| 3 | Rent, communications and utilities | Itemized | $25,330.63 |
| 4 | Printing and franked mail | Itemized | $137,064.58 |
| 5 | Travel | Itemized | $36,591.16 |
| 6 | Equipment | Itemized | $10,973.97 |
| 7 | Supplies and materials | Itemized | $8,859.72 |
| Member total | $509,105.06 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,974.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,125.00 |
| SOUTHERN COL REGIONAL DIR | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $16,666.67 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,652.78 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIGITAL DIR/DEP PRESS SEC | 1 | $13,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| WESTERN COLORADO FIELD REP | 1 | $11,472.22 |
| WESTERN SLOPE FIELD REP | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| other titles | 10 | $23,418.33 |
| Payroll total | 26 | $284,809.98 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543970 | 2022-04-06 | 2021-12-15–2022-01-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOBINS INC | $25.61 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $45.98 |
| 1544351 | 2022-04-06 | 2022-01-29–2023-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $359.88 |
| 〃 | 〃 | 2021-11-29–2022-03-28 | SECURITY SERVICE | IndividualName withheld | $28.48 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| 1547766 | 2022-05-02 | 2022-03-14–2022-03-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $82.71 |
| 1559878 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1570142 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1543970 | 2022-04-06 | 2021-09-15–2021-10-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOBINS INC | $55.19 |
| 〃 | 〃 | 2021-10-15–2021-11-14 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $2.16 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543970 | 2022-04-06 | 2022-02-12–2022-03-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $6.81 |
| 1543977 | 2022-04-06 | 2022-03-21–2022-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1545961 | 2022-04-21 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.89 |
| X0005603 | 2022-04-26 | 2022-04-22–2022-04-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,747.12 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $848.40 |
| X0006140 | 2022-05-04 | 2022-04-25–2022-04-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,400.00 |
| 1557395 | 2022-05-17 | 2022-03-12–2022-04-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $104.44 |
Printing and franked mail, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.64 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,368.53 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,940.78 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$121.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.86 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.01 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1543970 | 2022-04-06 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $47.00 |
Travel, line by line206 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543557 | 2022-04-06 | 2022-03-06–2022-03-08 | LODGING | CITIBANK GOV CARD SERVICE | $239.56 |
| 〃 | 〃 | 2022-03-23–2022-03-26 | LODGING | 〃 | $415.71 |
| 1543977 | 2022-04-06 | 2022-02-12–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.29 |
| 〃 | 〃 | 2022-03-01–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.42 |
| 〃 | 〃 | 2022-03-24–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.40 |
| 1545961 | 2022-04-21 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.71 |
| 1547468 | 2022-04-22 | 2022-01-12–2022-01-14 | LODGING | IndividualName withheld | $309.70 |
| 〃 | 〃 | 2022-01-12–2022-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.47 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $24.00 |
| 1547896 | 2022-04-22 | 2022-02-27–2022-03-02 | LODGING | IndividualName withheld | $471.10 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.50 |
| X0008020 | 2022-06-21 | 2022-05-24–2022-05-24 | MAINTENANCE / REPAIRS | CITIBANK -MICRO SOLUTIONS INC GLENW | $50.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.33 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.50 |
| 〃 | 〃 | 2022-06-08–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.83 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,895.31 |
| 1567495 | 2022-06-13 | 2022-06-02–2022-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,090.00 |
Supplies and materials, line by line89 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $179.74 |
| 1543970 | 2022-04-06 | 2022-03-17–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $260.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $60.63 |
| 1543977 | 2022-04-06 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1544351 | 2022-04-06 | 2022-02-22–2022-03-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | 〃 | $29.99 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 167GX3EO1 | $275.00 |