3rows
$5,032.00paid 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$464,214.862022 HON. LAUREN BOEBERT ($6,757.93) · 2023 HON. LAUREN BOEBERT ($457,456.93) · Median member: $415,972.51
2023 so far$831,652.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $328,549.96 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN BOEBERT | 2022 | $6,757.93 |
| 2023 HON. LAUREN BOEBERT | 2023 | $457,456.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,549.96 |
| 2 | Contractual services | Itemized | $6,221.96 |
| 3 | Rent, communications and utilities | Itemized | $24,739.13 |
| 4 | Printing and franked mail | Itemized | $28,539.77 |
| 5 | Travel | Itemized | $52,013.63 |
| 6 | Equipment | Itemized | $9,265.50 |
| 7 | Supplies and materials | Itemized | $14,884.91 |
| Member total | $464,214.86 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,499.99 |
| WESTERN SLOPE FIELD REP | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SR. COMMS ADVISOR/LAW CLERK | 1 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,486.10 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SOUTHERN COL REGIONAL DIR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,805.56 |
| SCHEDULER | 1 | $16,250.01 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,091.66 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 18 | $328,549.96 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650738 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0061034 | 2023-04-28 | 2023-04-11–2023-05-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $12.99 |
| X0066700 | 2023-05-08 | 2023-04-11–2023-05-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $12.99 |
| 1658742 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0068706 | 2023-05-23 | 2023-04-11–2023-05-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
| X0076614 | 2023-06-07 | 2023-04-12–2023-04-12 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1666750 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059828 | 2023-04-03 | 2023-03-08–2023-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,916.80 |
| 1651451 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1651452 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $950.00 |
| 1651550 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $975.00 |
| X0061179 | 2023-04-18 | 2023-02-12–2023-03-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $111.03 |
| 〃 | 〃 | 2023-02-14–2023-03-13 | UTILITIES | CITIBANK -Spectrum | $491.40 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.76 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.07 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,423.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.53 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| X0061034 | 2023-04-28 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $256.00 |
| X0066952 | 2023-05-05 | 2023-04-18–2023-04-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,649.12 |
| X0068706 | 2023-05-23 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $808.50 |
| X0074277 | 2023-05-23 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $194.79 |
Travel, line by line220 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060157 | 2023-04-03 | 2023-03-10–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $690.96 |
| 〃 | 〃 | 2023-03-14–2023-03-15 | LODGING | IndividualName withheld | $177.29 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $27.04 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | MEALS | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $38.08 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $55.07 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $127.09 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| X0068706 | 2023-05-23 | 2023-04-12–2023-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HJ5JE8JD2 | $2,349.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| X0073268 | 2023-06-09 | 2023-03-27–2023-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com HY14C3LZ1 | $2,099.00 |
| X0074931 | 2023-06-16 | 2023-03-31–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,646.00 |
Supplies and materials, line by line110 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060157 | 2023-04-03 | 2023-03-15–2023-03-15 | AUTO EXPENSES | IndividualName withheld | $4.11 |
| X0059877 | 2023-04-04 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.71 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.69 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.09 |
| X0063002 | 2023-04-13 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |
| X0061179 | 2023-04-18 | 2023-03-08–2023-03-08 | WATER | CITIBANK -PRIMO WATER | $37.57 |
| X0060061 | 2023-04-25 | 2023-02-11–2023-02-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0061034 | 2023-04-28 | 2023-03-27–2023-03-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,638.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $76.91 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $122.89 |