Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$532,191.022022 HON. LAUREN BOEBERT ($532,191.02) · Median member: $494,470.34
2022 so far$1,812,410.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $465,181.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN BOEBERT | 2022 | $532,191.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $465,181.92 |
| 2 | Contractual services | Itemized | $6,808.34 |
| 3 | Rent, communications and utilities | Itemized | $15,160.09 |
| 4 | Printing and franked mail | Itemized | $17,648.94 |
| 5 | Travel | Itemized | $19,458.80 |
| 6 | Equipment | Itemized | $1,171.50 |
| 7 | Supplies and materials | Itemized | $6,761.43 |
| Member total | $532,191.02 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| WESTERN SLOPE FIELD REP | 2 | $56,083.34 |
| CHIEF OF STAFF | 1 | $48,158.33 |
| DEPUTY CHIEF OF STAFF | 1 | $43,533.33 |
| DISTRICT DIRECTOR | 1 | $37,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| DIGITAL DIR/DEP PRESS SEC | 1 | $33,583.33 |
| PRESS SECRETARY | 1 | $33,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,000.01 |
| SOUTHERN COL REGIONAL DIR | 1 | $25,750.00 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $23,500.00 |
| SCHEDULER | 1 | $21,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,865.27 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $13,999.99 |
| other titles | 2 | $18,749.99 |
| Payroll total | 19 | $465,181.92 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605492 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0027697 | 2022-10-19 | 2022-09-10–2022-10-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
| X0024910 | 2022-10-21 | 2022-09-01–2022-09-01 | FRAMING | IndividualName withheld | $1,020.39 |
| X0028146 | 2022-10-24 | 2022-09-15–2022-10-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $43.01 |
| 1613874 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0029923 | 2022-11-29 | 2022-10-10–2022-11-09 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
| 1621933 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0034841 | 2022-12-30 | 2022-11-11–2022-12-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025149 | 2022-10-04 | 2022-08-12–2022-09-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $105.54 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.98 |
| 1604745 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $850.00 |
| 1605114 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1605628 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $900.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.44 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $16.25 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.27 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.09 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,674.63 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$84.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.28 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,664.42 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.82 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$105.95 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,137.99 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.91 |
Travel, line by line110 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025274 | 2022-10-03 | 2022-08-31–2022-09-01 | LODGING | CITIBANK | $96.00 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | GASOLINE | 〃 | $60.32 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | GASOLINE | 〃 | $70.00 |
| X0025185 | 2022-10-12 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $337.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $722.60 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-08-24–2022-08-27 | CAR RENTAL | 〃 | $253.69 |
| 〃 | 〃 | 2022-08-28–2022-08-29 | CAR RENTAL | 〃 | $405.86 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
Supplies and materials, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025149 | 2022-10-04 | 2022-09-01–2022-09-30 | WATER | CITIBANK -CLARK SPRING WATER CO | $39.66 |
| 〃 | 〃 | 2022-08-10–2022-08-24 | WATER | IndividualName withheld | $10.63 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | WATER | IndividualName withheld | $47.06 |
| X0025682 | 2022-10-04 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.40 |
| X0025684 | 2022-10-04 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.40 |
| X0026020 | 2022-10-13 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $144.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.11 |
| X0026664 | 2022-10-14 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |