6rows
$7,326.00paid 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$448,759.622025 HON. LAUREN BOEBERT ($171,960.17) · 2026 HON. LAUREN BOEBERT ($276,799.45) · Median member: $497,960.53
2026 so far$276,799.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $244,450.02 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREN BOEBERT | 2025 | $171,960.17 |
| 2026 HON. LAUREN BOEBERT | 2026 | $276,799.45 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,450.02 |
| 2 | Contractual services | Itemized | $56,829.65 |
| 3 | Rent, communications and utilities | Itemized | $67,261.54 |
| 4 | Printing and franked mail | Itemized | $19,360.73 |
| 5 | Travel | Itemized | $26,563.31 |
| 6 | Equipment | Itemized | $5,773.16 |
| 7 | Supplies and materials | Itemized | $28,521.21 |
| Member total | $448,759.62 |
Staff, by title26 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $35,625.00 |
| DISTRICT CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| SOUTHERN COL REGIONAL DIR | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $17,499.99 |
| AG AND RURAL FIELD REP | 2 | $16,250.01 |
| NORTHERN CO FIELD REP | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.00 |
| DOUGLAS COUNTY FIELD REP | 2 | $10,000.00 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,200.00 |
| Payroll total | 26 | $244,450.02 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325451 | 2026-02-09 | 2026-01-08–2026-01-08 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $5,854.14 |
| X0331501 | 2026-03-17 | 2026-02-11–2026-02-11 | INSURANCE | CITIBANK -PROGRESSIVE INS | $20.00 |
| 〃 | 〃 | 2026-02-21–2026-08-21 | INSURANCE | 〃 | $7,513.00 |
| X0331829 | 2026-03-20 | 2026-02-02–2026-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0335301 | 2026-03-23 | 2026-02-12–2027-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX FBB6MJWJB6YY | $210.94 |
| X0302637 | 2026-01-08 | 2025-10-02–2025-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| X0312309 | 2026-01-08 | 2025-12-16–2025-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.39 |
| 1883341 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0317302 | 2026-01-16 | 2025-12-30–2025-12-30 | EQUIPMENT INSTALLATION | CAPITOL COMMUNICATIONS LLC | $6,500.00 |
| X0325449 | 2026-02-06 | 2025-12-11–2025-12-11 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,508.02 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $602.70 |
| X0327262 | 2026-03-02 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $300.49 |
| X0331501 | 2026-03-17 | 2026-01-09–2026-02-08 | UTILITIES | CITIBANK -VZWRLSS BILL PAY VB | $453.66 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,093.64 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$162.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$141.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.02 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$178.10 |
| LAW0149756 | 2026-03-27 | 2026-03-24–2026-03-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| LAW0149757 | 2026-03-27 | 2026-03-24–2026-03-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $330.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.11 |
| X0318370 | 2026-01-27 | 2025-12-28–2026-01-02 | ADVERTISEMENTS | IndividualName withheld | $9,500.00 |
| X0318367 | 2026-01-30 | 2025-12-22–2025-12-27 | ADVERTISEMENTS | IndividualName withheld | $9,500.00 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883225 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | MAZDA FIANANCIAL SERVICES | $783.20 |
| X0320578 | 2026-01-21 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $167.98 |
| X0320158 | 2026-01-22 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $248.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.98 |
| X0320691 | 2026-01-24 | 2026-01-09–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.82 |
| X0321344 | 2026-01-24 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.81 |
| X0321817 | 2026-01-26 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $9.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.66 |
| X0178818 | 2026-01-27 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.33 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0318365 | 2026-01-30 | 2025-12-08–2025-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,703.73 |
| X0315508 | 2026-02-10 | 2025-12-15–2025-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL CS9S24883 | $1,899.95 |
| X0323519 | 2026-02-19 | 2025-12-29–2025-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com SL4TY20I3 | $1,239.48 |
Supplies and materials, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$331.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $853.72 |
| X0324855 | 2026-02-17 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $58.06 |
| X0323519 | 2026-02-19 | 2026-01-02–2026-01-02 | HABITATION EXPENSE | IndividualName withheld | −$2.44 |
| 〃 | 〃 | 2026-01-14–2026-01-15 | FOOD & BEVERAGE | CITIBANK -ALLPAID Four States Irrig | $206.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QL7IL8SJ3 | $105.30 |
| 〃 | 〃 | 2025-12-19–2026-06-30 | WATER | CITIBANK -QUENCH USA INC. | $1,128.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0323367 | 2026-02-23 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GD3G55QW3 | $43.24 |
| 〃 | 〃 | 2026-01-01–2026-01-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PQ5WL05T3 | $333.96 |