Representative · CO · Republican · bioguide B000825
Lauren Boebert
In office since 2021
Spent this quarter$443,111.582022 HON. LAUREN BOEBERT ($68,915.66) · 2023 HON. LAUREN BOEBERT ($374,195.92) · Median member: $417,256.24
2023 so far$374,195.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $320,216.80 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN BOEBERT | 2022 | $68,915.66 |
| 2023 HON. LAUREN BOEBERT | 2023 | $374,195.92 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,216.80 |
| 2 | Contractual services | Itemized | $8,255.09 |
| 3 | Rent, communications and utilities | Itemized | $30,182.04 |
| 4 | Printing and franked mail | Itemized | $1,430.01 |
| 5 | Travel | Itemized | $30,362.56 |
| 6 | Equipment | Itemized | $20,506.53 |
| 7 | Supplies and materials | Itemized | $32,158.55 |
| Member total | $443,111.58 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,374.99 |
| WESTERN SLOPE FIELD REP | 4 | $31,249.98 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,388.89 |
| PRESS SECRETARY | 2 | $20,000.01 |
| DIGITAL DIR/DEP PRESS SEC | 2 | $18,750.00 |
| SOUTHERN COL REGIONAL DIR | 2 | $18,750.00 |
| SCHEDULER | 2 | $16,291.68 |
| SOUTHWESTERN COLORADO REGIONAL | 2 | $15,416.67 |
| SHARED EMPLOYEE | 3 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,093.06 |
| LEGISLATIVE ASSISTANT | 1 | $10,605.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| other titles | 6 | $20,546.55 |
| Payroll total | 41 | $320,216.80 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628717 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0044870 | 2023-02-09 | 2022-12-11–2023-01-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
| 1637554 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0051486 | 2023-02-23 | 2023-02-07–2023-02-09 | TRAINING | IndividualName withheld | $107.72 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| X0046479 | 2023-02-27 | 2023-01-11–2023-02-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $19.98 |
| 1643484 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0057582 | 2023-03-16 | 2023-02-15–2023-03-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $35.29 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$3,000.00 |
| X0053703 | 2023-03-24 | 2023-02-11–2023-03-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633259 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1633260 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $950.00 |
| 1634283 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $975.00 |
| X0043732 | 2023-01-19 | 2022-12-14–2023-01-13 | UTILITIES | TIME WARNER CABLE | $491.40 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.88 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.75 |
| 1638284 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1638285 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $950.00 |
| 1638384 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $975.00 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $208.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$132.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$137.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.01 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.40 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.63 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| X0043750 | 2023-01-19 | 2022-12-15–2023-01-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $22.18 |
| LAW0121933 | 2023-01-30 | 2023-01-25–2023-01-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
| X0050513 | 2023-02-21 | 2023-01-15–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $47.90 |
| X0053703 | 2023-03-24 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $56.61 |
Travel, line by line175 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041161 | 2023-01-11 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $198.60 |
| 〃 | 〃 | 2022-12-15–2023-01-14 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0044058 | 2023-01-23 | 2023-01-12–2023-01-13 | LODGING | IndividualName withheld | $141.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.81 |
| X0044060 | 2023-01-23 | 2023-01-12–2023-01-13 | LODGING | IndividualName withheld | $141.00 |
| X0044707 | 2023-01-26 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $23.63 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.09 |
| X0045795 | 2023-01-31 | 2023-01-13–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.89 |
| X0045951 | 2023-02-01 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.45 |
| X0047249 | 2023-02-02 | 2023-01-18–2023-01-18 | GASOLINE | IndividualName withheld | $33.98 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| X0046479 | 2023-02-27 | 2023-01-04–2023-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $3,910.77 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| GLA0122245 | 2023-02-07 | 2022-12-31–2022-12-31 | CARPET | IndividualName withheld | $8,100.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $1,880.00 |
| X0046479 | 2023-02-27 | 2023-01-02–2023-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM 8N6WD11S3 AMZN | $2,599.00 |
Supplies and materials, line by line123 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042493 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0044093 | 2023-01-24 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.91 |
| X0046223 | 2023-02-02 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0047629 | 2023-02-02 | 2023-01-27–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,449.95 |
| X0046728 | 2023-02-07 | 2023-01-09–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime | −$14.99 |
| 〃 | 〃 | 2023-01-10–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAJUNTATRIBUN | $104.00 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | WATER | CITIBANK -PRIMO WATER | $25.15 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.75 |