2rows
$3,176.00paid 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$602,733.272023 HON. LAUREN BOEBERT ($975.00) · 2024 HON. LAUREN BOEBERT ($601,758.27) · Median member: $521,926.02
2024 so far$1,837,231.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $450,475.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN BOEBERT | 2023 | $975.00 |
| 2024 HON. LAUREN BOEBERT | 2024 | $601,758.27 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,475.02 |
| 2 | Contractual services | Itemized | $7,295.17 |
| 3 | Rent, communications and utilities | Itemized | $76,412.84 |
| 4 | Printing and franked mail | Itemized | $2,064.43 |
| 5 | Travel | Itemized | $54,510.08 |
| 6 | Equipment | Itemized | $3,714.95 |
| 7 | Supplies and materials | Itemized | $8,260.78 |
| Member total | $602,733.27 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $45,000.01 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $36,249.99 |
| W CO REGIONAL DIRECTOR | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| SR ADVISOR/COMM DIRECTOR | 1 | $32,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| SCHEDULER | 1 | $28,000.01 |
| WESTERN SLOPE FIELD REP | 1 | $26,000.00 |
| SOUTHERN COL REGIONAL DIR | 1 | $25,000.01 |
| SOUTHWESTERN COLORADO REGIONAL | 1 | $23,750.00 |
| PART-TIME EMPLOYEE | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,500.01 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| SHARED EMPLOYEE | 1 | $11,249.99 |
| other titles | 2 | $11,200.00 |
| Payroll total | 17 | $450,475.02 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192721 | 2024-10-03 | 2024-08-19–2024-09-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| 〃 | 〃 | 2024-08-11–2024-09-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DROPBOX WXZP7ZQL37LG | $12.71 |
| X0200533 | 2024-10-15 | 2024-09-19–2024-09-19 | TRAINING | IndividualName withheld | $15.00 |
| X0202010 | 2024-10-15 | 2024-09-18–2024-09-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.00 |
| 01784904 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0205138 | 2024-11-07 | 2024-09-19–2024-10-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| 〃 | 〃 | 2024-09-11–2024-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8T3PCGMG68NT | $12.71 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $899.99 |
| 01791790 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0207289 | 2024-12-11 | 2024-10-19–2024-11-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198284 | 2024-10-01 | 2024-09-20–2024-09-20 | RECORDING (OUTSIDE) | CAPITOL COMMUNICATIONS LLC | $9,500.00 |
| X0192721 | 2024-10-03 | 2024-06-09–2024-07-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $292.33 |
| X0200533 | 2024-10-15 | 2024-08-12–2024-09-11 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $112.91 |
| 〃 | 〃 | 2024-08-14–2024-09-13 | UTILITIES | CITIBANK -Spectrum | $495.34 |
| 01784452 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 01784453 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $950.00 |
| 01784495 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $975.00 |
| 01787539 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | −$975.00 |
| X0203849 | 2024-10-22 | 2024-10-07–2024-10-07 | RECORDING (OUTSIDE) | CAPITOL COMMUNICATIONS LLC | $9,500.00 |
| X0199989 | 2024-10-25 | 2024-07-09–2024-08-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $292.44 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.80 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.97 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.24 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.30 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| X0200533 | 2024-10-15 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC14500014506 | $48.77 |
| X0199989 | 2024-10-25 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $346.50 |
Travel, line by line198 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197989 | 2024-10-01 | 2024-08-07–2024-08-07 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2024-07-10–2024-07-13 | LODGING | IndividualName withheld | $1,525.28 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | MEALS | IndividualName withheld | $70.61 |
| X0192725 | 2024-10-02 | 2024-08-11–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $354.48 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.25 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.98 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.42 |
| 〃 | 〃 | 2024-07-30–2024-08-03 | LODGING | 〃 | $939.96 |
| 〃 | 〃 | 2024-08-06–2024-08-11 | LODGING | 〃 | $1,408.02 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199989 | 2024-10-25 | 2024-09-03–2024-09-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,648.94 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0213326 | 2024-12-09 | 2024-06-15–2024-07-14 | MAINTENANCE / REPAIRS | GOBINS INC | $4.95 |
| X0207289 | 2024-12-11 | 2024-09-30–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $126.11 |
| X0213324 | 2024-12-16 | 2024-10-15–2024-11-14 | MAINTENANCE / REPAIRS | GOBINS INC | $4.95 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line99 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197989 | 2024-10-01 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | IndividualName withheld | $50.73 |
| X0192721 | 2024-10-03 | 2024-07-30–2024-07-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RF5KK2RV1 | $32.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV03T07F1 | $311.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RV1OP4U70 | $17.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RV2FJ7BN1 | $26.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RV4Y35QQ1 | $259.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RV7VB0QW1 | $54.49 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.67 |
| 〃 | 〃 | 2024-08-15–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COOK POLITICAL REPORT | $37.10 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DENVER POST CIRCULATION | $32.48 |