3rows
$6,000.00paid 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$575,370.282023 HON. LAUREN BOEBERT ($575,370.28) · Median member: $505,537.67
2023 so far$1,863,641.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $370,622.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN BOEBERT | 2023 | $575,370.28 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,622.20 |
| 2 | Contractual services | Itemized | $6,108.16 |
| 3 | Rent, communications and utilities | Itemized | $30,284.39 |
| 4 | Printing and franked mail | Itemized | $123,214.65 |
| 5 | Travel | Itemized | $38,202.48 |
| 6 | Equipment | Itemized | $1,171.50 |
| 7 | Supplies and materials | Itemized | $5,766.90 |
| Member total | $575,370.28 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| WESTERN SLOPE FIELD REP | 2 | $49,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| SCHEDULER | 1 | $27,499.99 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $26,250.01 |
| SOUTHERN COL REGIONAL DIR | 1 | $24,750.00 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| PART-TIME EMPLOYEE | 1 | $19,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| DIGITAL DIRECTOR | 1 | $15,305.55 |
| PRESS ASSIST/STAFF ASSIST | 1 | $13,916.67 |
| SHARED EMPLOYEE | 1 | $10,249.99 |
| PRESS SECRETARY | 1 | $7,166.67 |
| DISTRICT OFFICE PAID INTERN - (OTHER COMPENSATION) | 1 | $1,925.00 |
| other titles | 1 | $1,283.33 |
| Payroll total | 17 | $370,622.20 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108214 | 2023-10-11 | 2023-09-11–2023-10-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
| 1697614 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705180 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115751 | 2023-11-21 | 2023-10-14–2023-10-15 | INSURANCE | CITIBANK | $27.08 |
| X0115679 | 2023-11-22 | 2023-10-27–2023-10-27 | INSURANCE | CITIBANK | $25.13 |
| X0115305 | 2023-11-28 | 2023-10-11–2023-11-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
| X0120382 | 2023-11-28 | 2023-10-15–2023-11-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $33.99 |
| 1712502 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.67 |
| X0108214 | 2023-10-11 | 2023-07-09–2023-08-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $251.50 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.38 |
| X0110247 | 2023-10-13 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,795.00 |
| 1698312 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1698313 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $950.00 |
| 1698405 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $975.00 |
| X0108510 | 2023-10-20 | 2023-08-12–2023-09-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $111.75 |
| 〃 | 〃 | 2023-08-14–2023-09-13 | UTILITIES | CITIBANK -Spectrum | $499.03 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | UTILITIES | 〃 | $495.58 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.28 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,740.22 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.47 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,025.81 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.85 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,657.37 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| X0109322 | 2023-10-06 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.74 |
| X0108214 | 2023-10-11 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $316.00 |
Travel, line by line138 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107578 | 2023-10-05 | 2023-09-25–2023-09-26 | LODGING | IndividualName withheld | $116.95 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | GASOLINE | IndividualName withheld | $11.38 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | GASOLINE | IndividualName withheld | $20.26 |
| X0107209 | 2023-10-06 | 2023-09-22–2023-09-24 | LODGING | IndividualName withheld | $473.70 |
| 〃 | 〃 | 2023-09-23–2023-09-24 | LODGING | IndividualName withheld | $402.80 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $30.83 |
| 〃 | 〃 | 2023-09-07–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $772.29 |
| X0107271 | 2023-10-06 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.82 |
| X0109322 | 2023-10-06 | 2023-07-12–2023-07-12 | MEALS | IndividualName withheld | $8.33 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.50 |
Supplies and materials, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,149.35 |
| X0107209 | 2023-10-06 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0108214 | 2023-10-11 | 2023-09-22–2023-10-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2023-09-07–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR2R95L32 | $11.99 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $32.48 |
| 〃 | 〃 | 2023-09-23–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Epidemic Sound AB | $15.00 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR MW | $8.47 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITIBANK -QUENCH USA INC. | $57.55 |