2rows
$3,056.00paid 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$507,792.972023 HON. LAUREN BOEBERT ($12,552.45) · 2024 HON. LAUREN BOEBERT ($495,240.52) · Median member: $453,807.92
2024 so far$1,235,473.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $326,694.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN BOEBERT | 2023 | $12,552.45 |
| 2024 HON. LAUREN BOEBERT | 2024 | $495,240.52 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,694.47 |
| 2 | Contractual services | Itemized | $9,127.08 |
| 3 | Rent, communications and utilities | Itemized | $105,548.82 |
| 4 | Printing and franked mail | Itemized | $363.55 |
| 5 | Travel | Itemized | $57,213.75 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $7,915.30 |
| Member total | $507,792.97 |
Staff, by title18 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| W CO REGIONAL DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| SCHEDULER | 1 | $20,000.01 |
| SOUTHERN COL REGIONAL DIR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,583.34 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $18,750.00 |
| WESTERN SLOPE FIELD REP | 1 | $18,500.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $11,680.56 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,833.33 |
| SR ADVISOR/COMM DIRECTOR | 1 | $6,722.22 |
| other titles | 2 | $4,600.00 |
| Payroll total | 18 | $326,694.47 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764026 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177718 | 2024-07-25 | 2024-06-19–2024-07-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| 1771245 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0184249 | 2024-08-22 | 2024-06-19–2024-07-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $13.77 |
| 〃 | 〃 | 2024-07-19–2024-08-18 | SECURITY SERVICE | 〃 | $13.77 |
| 〃 | 〃 | 2024-08-17–2025-02-17 | INSURANCE | CITIBANK -PROGRESSIVE INS | $3,102.00 |
| 1778011 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178250 | 2024-07-16 | 2024-05-12–2024-06-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $112.25 |
| 〃 | 〃 | 2024-05-14–2024-06-13 | UTILITIES | CITIBANK -Spectrum | $495.34 |
| X0177718 | 2024-07-25 | 2024-04-09–2024-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $292.21 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $739.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.92 |
| X0183655 | 2024-08-05 | 2024-07-22–2024-07-26 | RECORDING (OUTSIDE) | CAPITOL COMMUNICATIONS LLC | $10,000.00 |
| X0184661 | 2024-08-05 | 2024-06-12–2024-07-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $112.25 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | UTILITIES | CITIBANK -Spectrum | $495.34 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$130.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| X0184249 | 2024-08-22 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $346.50 |
Travel, line by line219 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175917 | 2024-07-02 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $32.65 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | GASOLINE | IndividualName withheld | $25.13 |
| X0167709 | 2024-07-03 | 2024-06-13–2024-06-13 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | GASOLINE | IndividualName withheld | $42.72 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $80.96 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $47.92 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $51.98 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $40.94 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $78.98 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line85 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176010 | 2024-07-05 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | CITIBANK -CAPITOL HILL CLUB | $595.86 |
| X0174153 | 2024-07-08 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $51.83 |
| X0176262 | 2024-07-08 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $132.99 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $42.56 |
| X0159113 | 2024-07-12 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $306.05 |
| 〃 | 〃 | 2024-03-01–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.86 |
| X0178250 | 2024-07-16 | 2024-05-01–2024-06-01 | WATER | CITIBANK -CLARK SPRING WATER CO | $7.48 |
| 〃 | 〃 | 2024-06-21–2025-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAJUNTATRIBUN | $42.00 |
| 〃 | 〃 | 2024-05-29–2024-06-30 | WATER | CITIBANK -PRIMO WATER | $48.57 |
| X0181415 | 2024-07-23 | 2024-07-11–2024-07-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |