6rows
$8,049.00paid 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$409,985.862024 HON. LAUREN BOEBERT ($11,322.13) · 2025 HON. LAUREN BOEBERT ($398,663.73) · Median member: $428,214.67
2025 so far$757,591.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $304,662.50 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREN BOEBERT | 2024 | $11,322.13 |
| 2025 HON. LAUREN BOEBERT | 2025 | $398,663.73 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,662.50 |
| 2 | Contractual services | Itemized | $12,345.63 |
| 3 | Rent, communications and utilities | Itemized | $44,768.30 |
| 4 | Printing and franked mail | Itemized | $898.68 |
| 5 | Travel | Itemized | $27,336.64 |
| 6 | Equipment | Itemized | $12,185.83 |
| 7 | Supplies and materials | Itemized | $7,788.28 |
| Member total | $409,985.86 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SR ADVISOR/COMM DIRECTOR | 1 | $26,583.34 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| CHIEF OF STAFF | 1 | $19,442.50 |
| N COLORADO REGIONAL DIR | 1 | $18,750.00 |
| SOUTHERN COL REGIONAL DIR | 1 | $18,458.33 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| DOUGLAS COUNTY FIELD REP | 1 | $15,000.00 |
| NE COLORADO FIELD REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,446.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,250.00 |
| other titles | 3 | $13,523.32 |
| Payroll total | 22 | $304,662.50 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245757 | 2025-04-08 | 2025-02-21–2025-08-21 | INSURANCE | CITIBANK -PROGRESSIVE INS | $5,454.00 |
| 1825177 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1832083 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0253433 | 2025-05-29 | 2025-02-21–2025-08-21 | INSURANCE | CITIBANK -PROGRESSIVE INS | $452.00 |
| 1838554 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0251011 | 2025-06-24 | 2024-11-15–2024-12-14 | NON-TECHNOLOGY SERVICE CONTR | GOBINS INC | $21.88 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237088 | 2025-04-01 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX285448599010 | $141.18 |
| X0245213 | 2025-04-04 | 2025-04-02–2025-04-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $119.88 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $428.02 |
| 1827212 | 2025-04-17 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 1827216 | 2025-04-17 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD LAND HOLDINGS LLC | $7,037.54 |
| X0249180 | 2025-04-24 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $12,849.80 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $496.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.54 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$184.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.15 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$213.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.80 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$121.70 |
| X0252993 | 2025-05-05 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| 1830906 | 2025-05-22 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.50 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| X0250329 | 2025-05-28 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.31 |
Travel, line by line133 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243712 | 2025-04-01 | 2025-03-23–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.46 |
| X0244316 | 2025-04-01 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.54 |
| X0244652 | 2025-04-01 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.06 |
| X0244657 | 2025-04-02 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
| X0246068 | 2025-04-08 | 2025-01-19–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $608.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,023.68 |
| X0246526 | 2025-04-08 | 2025-04-02–2025-04-02 | MEALS | IndividualName withheld | $25.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.74 |
| X0246538 | 2025-04-08 | 2025-03-31–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.21 |
| X0248295 | 2025-04-12 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.82 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 〃 | 〃 | 2025-04-14–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.83 |
| X0244960 | 2025-05-05 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $269.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $465.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $465.00 |
| 1825538 | 2025-04-16 | 2025-04-10–2025-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,320.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237088 | 2025-04-01 | 2025-02-21–2025-02-21 | HABITATION EXPENSE | IndividualName withheld | $260.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $86.42 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.05 |
| X0245213 | 2025-04-04 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | CITIBANK -NW DOUGLAS CTY CHAM &E | $35.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $35.93 |
| X0246472 | 2025-04-09 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $57.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$371.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,117.99 |
| X0244960 | 2025-05-05 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 750PZ06V3 | $41.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8U0QD4QO3 | $201.86 |