7rows
$8,473.50paid 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$453,346.652025 HON. LAUREN BOEBERT ($453,346.65) · Median member: $486,747.22
2025 so far$1,627,969.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $385,738.90 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREN BOEBERT | 2025 | $453,346.65 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,738.90 |
| 2 | Contractual services | Itemized | −$1.25 |
| 3 | Rent, communications and utilities | Itemized | $40,525.28 |
| 4 | Printing and franked mail | Itemized | $3,808.86 |
| 5 | Travel | Itemized | $18,450.41 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $3,894.45 |
| Member total | $453,346.65 |
Staff, by title14 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $74,625.00 |
| DISTRICT CHIEF OF STAFF | 1 | $57,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $56,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $44,000.01 |
| SOUTHERN COL REGIONAL DIR | 1 | $40,874.99 |
| PART-TIME EMPLOYEE | 1 | $36,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,125.00 |
| DOUGLAS COUNTY FIELD REP | 1 | $24,000.00 |
| NORTHERN CO FIELD REP | 1 | $10,472.23 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| AG AND RURAL FIELD REP | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $1,208.33 |
| Payroll total | 14 | $385,738.90 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866941 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866942 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| AC-22569 | 2025-11-20 | 2025-08-21–2026-02-21 | INSURANCE | PROGRESSIVE INSURANCE | −$6,419.00 |
| 1875560 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294499 | 2025-10-07 | 2025-07-09–2025-08-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.31 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $494.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.70 |
| 1864938 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 1867566 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD LAND HOLDINGS LLC | $3,518.77 |
| 1864939 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLE ELM LLC | $3,300.00 |
| 1867567 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD LAND HOLDINGS LLC | $3,518.77 |
| X0294548 | 2025-11-18 | 2025-09-12–2025-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $903.72 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$107.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.53 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.00 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.67 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.24 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| X0305913 | 2025-12-09 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,165.00 |
| X0308789 | 2025-12-14 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Travel, line by line66 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295087 | 2025-10-06 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.30 |
| 〃 | 〃 | 2025-07-01–2025-07-29 | TOLLS | 〃 | $165.70 |
| 〃 | 〃 | 2025-08-02–2025-08-28 | TOLLS | 〃 | $222.11 |
| 〃 | 〃 | 2025-08-06–2025-08-25 | TOLLS | 〃 | $135.93 |
| X0293662 | 2025-10-07 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2025-09-22–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.92 |
| X0296609 | 2025-11-13 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.13 |
| 1867624 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | MAZDA FIANANCIAL SERVICES | $783.20 |
| X0296610 | 2025-11-15 | 2025-10-08–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| X0299085 | 2025-11-15 | 2025-10-14–2025-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.56 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293801 | 2025-10-01 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0294499 | 2025-10-07 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $71.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $42.36 |
| X0296610 | 2025-11-15 | 2025-10-17–2025-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.91 |
| 〃 | 〃 | 2025-10-20–2025-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.59 |
| X0299832 | 2025-11-15 | 2025-10-25–2025-10-25 | FOOD & BEVERAGE | IndividualName withheld | $47.25 |
| X0300124 | 2025-11-17 | 2025-10-21–2025-10-21 | FOOD & BEVERAGE | IndividualName withheld | $59.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.58 |
| X0294548 | 2025-11-18 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0U4EY6GX3 | $24.00 |