5rows
$7,777.00paid 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$436,018.172024 HON. LAUREN BOEBERT ($77,090.68) · 2025 HON. LAUREN BOEBERT ($358,927.49) · Median member: $451,616.33
2025 so far$358,927.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $322,950.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREN BOEBERT | 2024 | $77,090.68 |
| 2025 HON. LAUREN BOEBERT | 2025 | $358,927.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,950.00 |
| 2 | Contractual services | Itemized | $6,485.54 |
| 3 | Rent, communications and utilities | Itemized | $51,471.13 |
| 4 | Printing and franked mail | Itemized | $2,645.57 |
| 5 | Travel | Itemized | $28,535.42 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $23,000.51 |
| Member total | $436,018.17 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 2 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 3 | $29,972.22 |
| SR ADVISOR/COMM DIRECTOR | 2 | $27,500.01 |
| SCHEDULER | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SOUTHERN COL REGIONAL DIR | 2 | $18,044.44 |
| N COLORADO REGIONAL DIR | 1 | $17,708.33 |
| PART-TIME EMPLOYEE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,333.34 |
| DOUGLAS COUNTY FIELD REP | 1 | $9,666.67 |
| NE COLORADO FIELD REP | 1 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $6,230.54 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,900.00 |
| other titles | 6 | $5,402.78 |
| Payroll total | 34 | $322,950.00 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808579 | 2025-01-30 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1813102 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1818271 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0223089 | 2025-01-08 | 2024-11-19–2024-12-18 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $27.54 |
| X0223074 | 2025-02-03 | 2024-12-19–2024-12-19 | SECURITY SERVICE | CITIBANK -ARLO TECHNOLOGIES INC | $13.77 |
| 〃 | 〃 | 2024-12-19–2025-01-18 | SECURITY SERVICE | 〃 | $13.77 |
| 〃 | 〃 | 2024-12-11–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX T4LTNPFX2QSZ | $12.71 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807243 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 1808365 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DGRUPPE LLC | $2,333.33 |
| 1812053 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,080.00 |
| X0229290 | 2025-02-26 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $379.22 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $498.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.54 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$202.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$169.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$148.85 |
| X0227746 | 2025-01-24 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
| X0228208 | 2025-01-30 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $512.50 |
| X0232764 | 2025-02-20 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $511.00 |
| X0229290 | 2025-02-26 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $272.08 |
| X0235724 | 2025-02-27 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $808.50 |
| X0235772 | 2025-02-27 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.00 |
| X0238751 | 2025-03-07 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
Travel, line by line114 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226583 | 2025-01-22 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.30 |
| X0226308 | 2025-01-24 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $17.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.59 |
| X0224322 | 2025-01-27 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $242.98 |
| X0229833 | 2025-01-31 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.19 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $17.00 |
| X0229772 | 2025-02-10 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.98 |
| X0232139 | 2025-02-11 | 2025-02-06–2025-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.09 |
| X0231595 | 2025-02-15 | 2025-02-04–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.35 |
| 1814695 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON LAUREN BOEBERT | $1,960.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225799 | 2025-01-23 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $692.16 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$427.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $535.86 |
| X0229290 | 2025-02-26 | 2025-01-21–2025-01-21 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZC8J73GC2 | $38.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.89 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZG3LK6B90 | $131.80 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z778E1N42 | $34.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZC79C8622 | $199.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZG3LC6BS0 | $67.96 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$317.00 |