6rows
$7,772.00paid 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$505,986.382025 HON. LAUREN BOEBERT ($37,934.31) · 2026 HON. LAUREN BOEBERT ($468,052.07) · Median member: $445,551.61
2026 so far$744,851.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $305,075.71 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREN BOEBERT | 2025 | $37,934.31 |
| 2026 HON. LAUREN BOEBERT | 2026 | $468,052.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,075.71 |
| 2 | Contractual services | Itemized | −$8,835.26 |
| 3 | Rent, communications and utilities | Itemized | $78,393.53 |
| 4 | Printing and franked mail | Itemized | $57,252.34 |
| 5 | Travel | Itemized | $48,833.11 |
| 6 | Equipment | Itemized | $15,433.92 |
| 7 | Supplies and materials | Itemized | $9,833.03 |
| Member total | $505,986.38 |
Staff, by title16 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,522.92 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DISTRICT CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,861.10 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| SOUTHERN COL REGIONAL DIR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| AG AND RURAL FIELD REP | 1 | $16,250.01 |
| NORTHERN CO FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,550.00 |
| TEMPORARY EMPLOYEE | 1 | $2,266.67 |
| Payroll total | 16 | $305,075.71 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339285 | 2026-04-22 | 2026-03-02–2026-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0347768 | 2026-06-02 | 2026-04-02–2026-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $39.20 |
| 1911900 | 2026-06-04 | 2026-01-08–2026-01-08 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | −$5,854.14 |
| 1911899 | 2026-06-04 | 2025-12-11–2025-12-11 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$3,052.11 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341672 | 2026-04-13 | 2026-03-01–2026-03-31 | RECORDING (OUTSIDE) | CAPITOL COMMUNICATIONS LLC | $9,500.00 |
| X0334622 | 2026-04-16 | 2026-02-28–2026-02-28 | RECORDING (OUTSIDE) | CAPITOL COMMUNICATIONS LLC | $9,500.00 |
| X0343052 | 2026-04-20 | 2026-03-23–2026-03-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,800.00 |
| MED0150397 | 2026-04-23 | 2026-03-24–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $76.25 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $713.25 |
| X0347852 | 2026-05-14 | 2026-02-09–2026-03-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.66 |
| X0350895 | 2026-05-15 | 2026-04-01–2026-04-30 | RECORDING (OUTSIDE) | CAPITOL COMMUNICATIONS LLC | $9,500.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.32 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$96.53 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,730.52 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$87.72 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.98 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$206.07 |
| X0350931 | 2026-05-11 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0351972 | 2026-05-15 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,165.00 |
| X0351144 | 2026-05-21 | 2026-05-05–2026-05-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $27,437.19 |
Travel, line by line188 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338592 | 2026-04-01 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.50 |
| X0338669 | 2026-04-01 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $230.00 |
| X0340538 | 2026-04-01 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| X0342620 | 2026-04-13 | 2026-04-07–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.37 |
| X0342719 | 2026-04-14 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $8.13 |
| 1901369 | 2026-04-16 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | MAZDA FIANANCIAL SERVICES | $783.20 |
| X0343688 | 2026-04-17 | 2026-04-09–2026-04-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $358.76 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $41.04 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | MEALS | IndividualName withheld | $17.47 |
| 〃 | 〃 | 2026-04-11–2026-04-11 | MEALS | IndividualName withheld | $16.65 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344751 | 2026-04-28 | 2026-03-10–2026-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BP1TN56G1 | $336.98 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,920.00 |
| 1911900 | 2026-06-04 | 2026-01-08–2026-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $4,005.35 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,848.79 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1911897 | 2026-06-04 | 2025-12-08–2025-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,340.69 |
| 1911899 | 2026-06-04 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $3,052.11 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338415 | 2026-04-01 | 2026-01-17–2026-02-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-02-17–2026-03-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-17–2026-04-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| X0339313 | 2026-04-14 | 2026-03-23–2026-03-23 | HABITATION EXPENSE | IndividualName withheld | $250.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.29 |
| X0339285 | 2026-04-22 | 2026-03-20–2026-03-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BD79W1731 | $42.68 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP51I2E90 | $25.97 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $7.41 |
| X0344751 | 2026-04-28 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1TN56G1 | $28.48 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |