4rows
$4,983.00paid 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$417,031.352025 HON. LAUREN BOEBERT ($417,031.35) · Median member: $432,916.48
2025 so far$1,174,622.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $336,934.97 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREN BOEBERT | 2025 | $417,031.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,934.97 |
| 2 | Contractual services | Itemized | $12,843.78 |
| 3 | Rent, communications and utilities | Itemized | $25,905.08 |
| 4 | Printing and franked mail | Itemized | $1,242.26 |
| 5 | Travel | Itemized | $28,454.56 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $10,720.70 |
| Member total | $417,031.35 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $45,000.01 |
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $36,249.99 |
| SOUTHERN COL REGIONAL DIR | 1 | $29,374.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| N COLORADO REGIONAL DIR | 1 | $23,750.00 |
| PART-TIME EMPLOYEE | 1 | $22,499.99 |
| DOUGLAS COUNTY FIELD REP | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,693.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,950.00 |
| NE COLORADO FIELD REP | 1 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| NE COLORADO FIELD REP (OTHER COMPENSATION) | 1 | $1,500.00 |
| Payroll total | 20 | $336,934.97 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845134 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0268679 | 2025-07-25 | 2025-06-11–2025-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.03 |
| 1851849 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0286568 | 2025-09-12 | 2025-08-21–2026-02-21 | INSURANCE | CITIBANK -PROGRESSIVE INS | $6,419.00 |
| 1858266 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269806 | 2025-07-08 | 2025-04-09–2025-05-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.31 |
| 1844118 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 1845450 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD LAND HOLDINGS LLC | $3,518.77 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.42 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $494.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.15 |
| X0273845 | 2025-07-30 | 2025-05-30–2025-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.73 |
| 1850249 | 2025-08-11 | 2025-08-04–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.99 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$102.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$121.30 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.38 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.68 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$191.15 |
| 1848308 | 2025-07-28 | 2025-05-16–2025-05-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0276829 | 2025-07-29 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $300.50 |
| X0276830 | 2025-07-30 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $54.00 |
| X0288275 | 2025-09-10 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
Travel, line by line132 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268869 | 2025-07-01 | 2025-06-23–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.04 |
| X0269428 | 2025-07-02 | 2024-10-07–2025-01-31 | TOLLS | CITIBANK | $17.95 |
| X0265887 | 2025-07-08 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.98 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.98 |
| X0261235 | 2025-07-09 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $282.98 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.98 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.84 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$587.84 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.30 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.69 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268679 | 2025-07-25 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $24.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.03 |
| X0270218 | 2025-07-28 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N66S976B0 | $44.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1GO75H2 | $52.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA2B09FR0 | $16.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.79 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH6MT1PW2 | $44.26 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -QUENCH USA INC. | $57.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.55 |