4rows
$6,964.00paid 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$404,555.372023 HON. LAUREN BOEBERT ($10,875.00) · 2024 HON. LAUREN BOEBERT ($393,680.37) · Median member: $434,778.14
2024 so far$740,232.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $321,425.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN BOEBERT | 2023 | $10,875.00 |
| 2024 HON. LAUREN BOEBERT | 2024 | $393,680.37 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,425.02 |
| 2 | Contractual services | Itemized | $7,256.59 |
| 3 | Rent, communications and utilities | Itemized | $18,590.28 |
| 4 | Printing and franked mail | Itemized | $274.16 |
| 5 | Travel | Itemized | $45,958.87 |
| 6 | Equipment | Itemized | $2,979.00 |
| 7 | Supplies and materials | Itemized | $8,071.45 |
| Member total | $404,555.37 |
Staff, by title19 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| W CO REGIONAL DIRECTOR | 1 | $26,250.01 |
| SCHEDULER | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,583.34 |
| SOUTHERN COL REGIONAL DIR | 1 | $20,000.01 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| EXECUTIVE DIRECTOR | 1 | $15,708.00 |
| WESTERN SLOPE FIELD REP | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,150.00 |
| SHARED EMPLOYEE | 1 | $8,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $5,375.33 |
| Payroll total | 19 | $321,425.02 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743011 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0154287 | 2024-04-23 | 2024-03-19–2024-04-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| X0159063 | 2024-04-26 | 2024-03-11–2024-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX SH55XYNWLG9L | $12.71 |
| X0163245 | 2024-05-09 | 2024-03-27–2024-03-27 | TRAINING | IndividualName withheld | $55.20 |
| 1750580 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0162166 | 2024-05-20 | 2024-04-19–2024-05-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| 〃 | 〃 | 2024-04-11–2024-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 7NGCRXPR4MKQ | $12.71 |
| X0161545 | 2024-05-24 | 2024-04-16–2024-04-16 | EQUIPMENT INSTALLATION | CAPITOL COMMUNICATIONS LLC | $1,000.00 |
| X0161775 | 2024-05-31 | 2024-05-14–2024-05-17 | INSURANCE | CITIBANK | $47.90 |
| 1757347 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.56 |
| X0154912 | 2024-04-15 | 2024-02-12–2024-03-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $112.62 |
| 〃 | 〃 | 2024-02-14–2024-03-13 | UTILITIES | CITIBANK -Spectrum | $487.92 |
| X0154287 | 2024-04-23 | 2024-01-09–2024-02-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $292.26 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.76 |
| X0157433 | 2024-04-24 | 2024-04-09–2024-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.59 |
| X0162484 | 2024-05-09 | 2024-03-12–2024-04-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $112.62 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.52 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.72 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$196.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.08 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| X0154287 | 2024-04-23 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $115.50 |
| X0160671 | 2024-04-25 | 2024-03-15–2024-04-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $18.69 |
| X0166571 | 2024-05-21 | 2024-04-15–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $17.31 |
| X0175037 | 2024-06-26 | 2024-05-21–2024-05-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.19 |
Travel, line by line207 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155014 | 2024-04-08 | 2024-03-01–2024-03-01 | GASOLINE | CITIBANK | $84.86 |
| 〃 | 〃 | 2024-02-28–2024-02-29 | PARKING | 〃 | $20.00 |
| X0140664 | 2024-04-11 | 2024-01-12–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $691.96 |
| 1742884 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | SILL TERHAR MOTORS INC | $878.00 |
| X0157168 | 2024-04-17 | 2024-04-06–2024-04-07 | LODGING | IndividualName withheld | $151.28 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | MEALS | IndividualName withheld | $9.71 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | MEALS | IndividualName withheld | $37.12 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | MEALS | IndividualName withheld | $48.57 |
| X0157222 | 2024-04-17 | 2024-04-06–2024-04-07 | LODGING | IndividualName withheld | $151.28 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | MEALS | IndividualName withheld | $9.71 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0175037 | 2024-06-26 | 2024-05-08–2024-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H70P59IY3 | $2,049.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154912 | 2024-04-15 | 2024-03-01–2024-03-31 | WATER | CITIBANK -PRIMO WATER | $45.22 |
| X0154287 | 2024-04-23 | 2024-03-05–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $32.48 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR MW | $15.89 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITIBANK -QUENCH USA INC. | $57.55 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GAZETTE CIRCULATION | $19.99 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRAVERSEJOBS | $6.00 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.00 |
| 〃 | 〃 | 2024-03-19–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $16.96 |
| 〃 | 〃 | 2024-03-14–2024-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.79 |
| X0157221 | 2024-04-24 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | IndividualName withheld | $106.37 |