2rows
$3,376.00paid 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$460,049.902022 HON. LAUREN BOEBERT ($3,431.22) · 2023 HON. LAUREN BOEBERT ($456,618.68) · Median member: $437,588.26
2023 so far$1,288,271.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,655.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN BOEBERT | 2022 | $3,431.22 |
| 2023 HON. LAUREN BOEBERT | 2023 | $456,618.68 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,655.52 |
| 2 | Contractual services | Itemized | $11,101.80 |
| 3 | Rent, communications and utilities | Itemized | $19,418.23 |
| 4 | Printing and franked mail | Itemized | $62,497.39 |
| 5 | Travel | Itemized | $44,860.95 |
| 6 | Equipment | Itemized | $1,171.50 |
| 7 | Supplies and materials | Itemized | $5,344.51 |
| Member total | $460,049.90 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,841.66 |
| WESTERN SLOPE FIELD REP | 2 | $32,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,458.34 |
| SCHEDULER | 1 | $20,499.99 |
| SOUTHERN COL REGIONAL DIR | 1 | $18,750.00 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,625.00 |
| SR. COMMS ADVISOR/LAW CLERK | 1 | $14,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,375.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,250.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 4 | $14,188.88 |
| Payroll total | 21 | $315,655.52 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083137 | 2023-07-03 | 2023-05-11–2023-06-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
| X0084278 | 2023-07-12 | 2023-06-11–2023-07-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
| 1674468 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682207 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0096592 | 2023-08-24 | 2023-05-15–2023-06-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $125.97 |
| X0096595 | 2023-08-25 | 2023-06-15–2023-07-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $87.49 |
| X0091595 | 2023-08-30 | 2023-07-11–2023-08-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $12.99 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | SECURITY SERVICE | 〃 | $12.99 |
| 1687769 | 2023-09-05 | 2023-01-29–2024-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $599.88 |
| X0101488 | 2023-09-11 | 2023-05-26–2023-05-26 | FRAMING | IndividualName withheld | $84.54 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081078 | 2023-07-03 | 2023-05-12–2023-05-12 | RECORDING (OUTSIDE) | CITIBANK -ROSS HUGUET INC. | $750.00 |
| X0084531 | 2023-07-11 | 2023-05-12–2023-06-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $110.66 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | UTILITIES | CITIBANK -Spectrum | $499.02 |
| X0084278 | 2023-07-12 | 2023-04-09–2023-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $251.50 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.81 |
| 1675170 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1675171 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $950.00 |
| 1675264 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $975.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.40 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.43 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.80 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.53 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.60 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$130.80 |
| X0082136 | 2023-07-03 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,842.29 |
| X0088026 | 2023-07-28 | 2023-06-02–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $10,386.00 |
Travel, line by line166 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082692 | 2023-07-03 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.90 |
| X0084459 | 2023-07-11 | 2023-06-15–2023-06-15 | LODGING | CITIBANK | $373.60 |
| 〃 | 〃 | 2023-06-19–2023-06-21 | LODGING | 〃 | $325.10 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | LODGING | 〃 | −$348.60 |
| X0086187 | 2023-07-12 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $27.85 |
| X0084864 | 2023-07-13 | 2023-06-19–2023-06-19 | MEALS | IndividualName withheld | $20.10 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $17.42 |
| 〃 | 〃 | 2023-05-25–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.73 |
| X0084356 | 2023-07-18 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$104.92 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$368.60 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
Supplies and materials, line by line103 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081078 | 2023-07-03 | 2023-05-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STORY BLOCKSVIDEO | $65.00 |
| X0083137 | 2023-07-03 | 2023-05-22–2023-06-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2023-04-30–2023-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HM4LD1A62 AM | $29.99 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 156TW7J03 | $32.98 |
| 〃 | 〃 | 2023-05-23–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Epidemic Sound AB | $15.00 |
| X0083154 | 2023-07-05 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.47 |
| X0084531 | 2023-07-11 | 2023-05-01–2023-06-01 | WATER | CITIBANK -CLARK SPRING WATER CO | $18.24 |
| 〃 | 〃 | 2023-06-19–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WATER | CITIBANK -PRIMO WATER | $44.05 |