7rows
$1,041.50paid 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 L000564
Doug Lamborn
In office since 2007
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$282,102.192015 HON. DOUG LAMBORN ($57,812.33) · 2016 HON. DOUG LAMBORN ($224,289.86) · Median member: $302,567.93
2016 so far$224,289.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $201,858.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMBORN | 2015 | $57,812.33 |
| 2016 HON. DOUG LAMBORN | 2016 | $224,289.86 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,858.23 |
| 2 | Contractual services | Itemized | $11,292.00 |
| 3 | Rent, communications and utilities | Itemized | $25,037.43 |
| 4 | Printing and franked mail | Itemized | $26,157.62 |
| 5 | Travel | Itemized | $8,491.77 |
| 6 | Equipment | Itemized | $880.26 |
| 7 | Supplies and materials | Itemized | $8,384.88 |
| Member total | $282,102.19 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| MILTARY & VETERANS POLICY DIR | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIR OF MIL & DEFENSE AFFAIRS | 2 | $18,500.01 |
| SENIOR ADVISOR | 2 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| CASEWORKER | 2 | $10,875.00 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| CASEWORKER ASSISTANT | 2 | $6,999.99 |
| DISTRICT DIRECTOR | 2 | $6,666.67 |
| FINANCIAL MANAGER | 2 | $3,825.51 |
| other titles | 1 | $346.67 |
| Payroll total | 30 | $201,858.23 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835056 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840342 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840443 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848281 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848383 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0382844 | 2016-03-21 | 2016-03-15–2016-03-15 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $42.00 |
| 834935 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.47 |
| E0362945 | 2016-01-27 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.71 |
| E0367973 | 2016-02-09 | 2016-01-28–2016-02-27 | UTILITIES | COMCAST | $202.58 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 840944 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,220.00 |
| 841024 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| E0371391 | 2016-02-18 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $185.28 |
| E0373194 | 2016-02-23 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.09 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.92 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| E0381271 | 2016-03-15 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0382846 | 2016-03-21 | 2016-01-31–2016-02-28 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $144.81 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.82 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,571.75 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
Travel, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365279 | 2016-01-29 | 2016-01-05–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $860.76 |
| E0371397 | 2016-02-18 | 2016-01-14–2016-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.50 |
| E0371398 | 2016-02-18 | 2016-02-10–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0371396 | 2016-02-24 | 2016-01-05–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.00 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | 〃 | $33.20 |
| E0378750 | 2016-03-10 | 2016-02-23–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.99 |
| E0378754 | 2016-03-10 | 2016-02-25–2016-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.11 |
| E0378758 | 2016-03-10 | 2016-02-24–2016-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.37 |
| E0381266 | 2016-03-16 | 2016-03-08–2016-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.98 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
Supplies and materials, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361592 | 2016-01-21 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.93 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.26 |
| E0365322 | 2016-02-02 | 2016-03-21–2017-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| E0367974 | 2016-02-11 | 2015-12-26–2016-01-26 | WATER | DEEP ROCK WATER | $32.64 |
| E0367977 | 2016-02-12 | 2016-01-11–2016-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $197.09 |
| E0371392 | 2016-02-18 | 2016-01-28–2016-01-28 | HABITATION EXPENSE | IndividualName withheld | $14.01 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| E0375268 | 2016-02-29 | 2016-01-18–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $408.33 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |