2rows
$2,702.00paid 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$393,971.532023 HON. LAUREN BOEBERT ($47,419.41) · 2024 HON. LAUREN BOEBERT ($346,552.12) · Median member: $491,359.06
2024 so far$346,552.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $293,800.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN BOEBERT | 2023 | $47,419.41 |
| 2024 HON. LAUREN BOEBERT | 2024 | $346,552.12 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,800.01 |
| 2 | Contractual services | Itemized | $7,370.15 |
| 3 | Rent, communications and utilities | Itemized | $19,271.30 |
| 4 | Printing and franked mail | Itemized | $7,326.60 |
| 5 | Travel | Itemized | $38,190.35 |
| 6 | Equipment | Itemized | $4,042.53 |
| 7 | Supplies and materials | Itemized | $23,970.59 |
| Member total | $393,971.53 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 3 | $34,944.45 |
| DISTRICT DIRECTOR | 3 | $28,694.44 |
| WESTERN SLOPE FIELD REP | 4 | $21,250.00 |
| SOUTHERN COL REGIONAL DIR | 3 | $19,972.23 |
| SCHEDULER | 3 | $19,944.45 |
| SOUTHWESTERN COLORADO REGIONAL | 3 | $18,694.45 |
| PART-TIME EMPLOYEE | 3 | $17,333.32 |
| PRESS ASSIST/STAFF ASSIST | 3 | $14,333.34 |
| DIGITAL DIRECTOR | 2 | $13,749.99 |
| W CO REGIONAL DIRECTOR | 1 | $13,722.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,388.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,533.33 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,000.00 |
| other titles | 4 | $5,963.89 |
| Payroll total | 41 | $293,800.01 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725810 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728939 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138328 | 2024-02-23 | 2024-01-19–2024-02-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $13.77 |
| 〃 | 〃 | 2024-01-09–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -EMERGENT LLC | $1,247.40 |
| X0145825 | 2024-03-06 | 2024-01-19–2024-02-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $13.77 |
| X0147187 | 2024-03-12 | 2024-02-19–2024-03-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| 〃 | 〃 | 2024-02-11–2024-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 6DS23CYQ9316 | $12.71 |
| 1735956 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0119300 | 2024-01-10 | 2023-12-18–2023-12-18 | INSURANCE | CITIBANK | $19.45 |
| X0128265 | 2024-01-25 | 2023-11-11–2023-12-10 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $25.98 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136185 | 2024-01-26 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.61 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | 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 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.59 |
| X0147264 | 2024-03-18 | 2024-01-12–2024-02-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $112.62 |
| 〃 | 〃 | 2024-01-14–2024-02-13 | UTILITIES | CITIBANK -Spectrum | $488.21 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,884.61 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.86 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| X0133245 | 2024-01-19 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $152.62 |
| X0135879 | 2024-01-22 | 2023-12-15–2024-01-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $22.22 |
| X0143597 | 2024-02-21 | 2024-01-15–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $29.05 |
| X0147187 | 2024-03-12 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $577.50 |
Travel, line by line141 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720678 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | SILL TERHAR MOTORS INC | $878.00 |
| X0136227 | 2024-01-25 | 2024-01-03–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.99 |
| X0136856 | 2024-02-01 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $25.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.51 |
| X0137504 | 2024-02-01 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $33.10 |
| X0138124 | 2024-02-01 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $23.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| X0137441 | 2024-02-03 | 2024-01-16–2024-01-17 | LODGING | IndividualName withheld | $132.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $41.90 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.77 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0148996 | 2024-03-22 | 2024-02-21–2024-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,065.77 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1733705 | 2024-03-06 | 2023-10-22–2023-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $25.99 |
Supplies and materials, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136227 | 2024-01-25 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| X0137050 | 2024-01-26 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.35 |
| X0137441 | 2024-02-03 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $24.45 |
| X0139835 | 2024-02-08 | 2024-01-27–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,150.00 |
| 1727266 | 2024-02-09 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,584.80 |
| X0138672 | 2024-02-14 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAJUNTATRIBUN | $79.00 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -PRIMO WATER | $45.22 |
| X0142695 | 2024-02-21 | 2024-02-06–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $108.55 |