4rows
$1,967.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$420,078.882021 HON. LAUREN BOEBERT ($8,610.00) · 2022 HON. LAUREN BOEBERT ($411,468.88) · Median member: $411,473.46
2022 so far$1,280,219.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,144.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN BOEBERT | 2021 | $8,610.00 |
| 2022 HON. LAUREN BOEBERT | 2022 | $411,468.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,144.43 |
| 2 | Contractual services | Itemized | $5,829.76 |
| 3 | Rent, communications and utilities | Itemized | $22,637.58 |
| 4 | Printing and franked mail | Itemized | $21,603.99 |
| 5 | Travel | Itemized | $50,895.22 |
| 6 | Equipment | Itemized | $1,171.50 |
| 7 | Supplies and materials | Itemized | $6,796.40 |
| Member total | $420,078.88 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| DIGITAL DIR/DEP PRESS SEC | 1 | $19,250.01 |
| SOUTHERN COL REGIONAL DIR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,708.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,583.33 |
| PRESS SECRETARY | 1 | $17,499.99 |
| WESTERN SLOPE FIELD REP | 2 | $17,013.90 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $15,000.00 |
| WESTERN COLORADO FIELD REP | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 2 | $8,763.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.00 |
| other titles | 5 | $10,033.33 |
| Payroll total | 22 | $311,144.43 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579487 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1590174 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0015142 | 2022-08-17 | 2022-07-13–2022-08-09 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
| X0022408 | 2022-09-14 | 2022-08-15–2022-09-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $49.80 |
| 1599949 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0019532 | 2022-09-20 | 2022-08-10–2022-09-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
| X0023841 | 2022-09-30 | 2022-09-16–2022-09-16 | TRAINING | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011466 | 2022-07-13 | 2022-05-12–2022-06-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $104.09 |
| X0011297 | 2022-07-19 | 2022-04-09–2022-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $853.77 |
| X0015331 | 2022-08-05 | 2022-06-12–2022-07-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $104.09 |
| X0016321 | 2022-08-11 | 2022-07-20–2022-07-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| X0015228 | 2022-08-15 | 2022-06-29–2022-06-29 | UTILITIES | CITIBANK | $20.12 |
| X0015142 | 2022-08-17 | 2022-05-09–2022-06-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.30 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.30 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.85 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$97.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.15 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| X0012606 | 2022-07-12 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0012607 | 2022-07-12 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0012608 | 2022-07-12 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0012609 | 2022-07-12 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.00 |
Travel, line by line244 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010449 | 2022-07-01 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,477.20 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $593.00 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | MEALS | IndividualName withheld | $14.24 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | MEALS | IndividualName withheld | $34.61 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $30.28 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.54 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.13 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.93 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
Supplies and materials, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010449 | 2022-07-01 | 2022-05-19–2022-05-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| X0011466 | 2022-07-13 | 2022-04-01–2022-06-01 | WATER | CITIBANK -CLARK SPRING WATER CO | $23.57 |
| 〃 | 〃 | 2022-05-18–2022-06-01 | WATER | IndividualName withheld | $95.91 |
| X0012421 | 2022-07-15 | 2022-05-21–2022-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.29 |
| X0011297 | 2022-07-19 | 2022-06-17–2022-07-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO TRIAL | $14.99 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8Y3FJ5WG3 | $63.94 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E99XO47X3 | $89.99 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $95.78 |