8rows
$726.50paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$288,749.142012 HON. DOUG LAMBORN ($183.02) · 2013 HON. DOUG LAMBORN (−$199.80) · 2015 HON. DOUG LAMBORN ($21,413.27) · 2016 HON. DOUG LAMBORN ($267,352.65) · Median member: $282,291.49
2016 so far$491,642.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,441.90 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. DOUG LAMBORN | 2012 | $183.02 |
| 2013 HON. DOUG LAMBORN | 2013 | −$199.80 |
| 2015 HON. DOUG LAMBORN | 2015 | $21,413.27 |
| 2016 HON. DOUG LAMBORN | 2016 | $267,352.65 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,441.90 |
| 2 | Contractual services | Itemized | $11,292.00 |
| 3 | Rent, communications and utilities | Itemized | $16,299.56 |
| 4 | Printing and franked mail | Itemized | $5,759.18 |
| 5 | Travel | Itemized | $8,401.61 |
| 6 | Equipment | Itemized | $7,412.79 |
| 7 | Supplies and materials | Itemized | $17,142.10 |
| Member total | $288,749.14 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| MILTARY & VETERANS POLICY DIR | 1 | $20,499.99 |
| DIR OF MIL & DEFENSE AFFAIRS | 1 | $18,500.01 |
| MIDDLE EAST & COUNTERTERR ADV | 1 | $13,249.99 |
| DISTRICT DIRECTOR | 1 | $12,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $10,000.00 |
| SCHEDULER | 2 | $9,917.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,666.67 |
| CASEWORKER ASSISTANT | 1 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,833.33 |
| other titles | 3 | $9,005.51 |
| Payroll total | 19 | $222,441.90 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851361 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851463 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856748 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856849 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0405521 | 2016-05-20 | 2016-05-10–2016-05-10 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $42.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862093 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862194 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388705 | 2016-04-06 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $47.58 |
| E0388710 | 2016-04-06 | 2016-03-28–2016-04-27 | UTILITIES | COMCAST | $214.38 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.74 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.45 |
| 851963 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,220.00 |
| 852045 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| E0392292 | 2016-04-19 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| E0392293 | 2016-04-19 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $185.28 |
| E0395112 | 2016-04-27 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.03 |
| E0397660 | 2016-04-29 | 2016-04-28–2016-05-27 | UTILITIES | COMCAST | $204.88 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,180.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$102.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.34 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$104.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.17 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| E0388704 | 2016-04-06 | 2015-11-30–2016-02-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $98.28 |
| E0388706 | 2016-04-06 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0392297 | 2016-04-16 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0392291 | 2016-04-19 | 2016-02-29–2016-03-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $72.54 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388700 | 2016-04-08 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,420.82 |
| E0392298 | 2016-04-20 | 2016-02-29–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $790.96 |
| 〃 | 〃 | 2016-02-28–2016-03-15 | TAXI/PARKING/TOLLS | 〃 | $52.20 |
| E0395116 | 2016-04-26 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | HON. DOUG LAMBORN | $23.00 |
| E0395113 | 2016-04-28 | 2016-03-21–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.69 |
| E0395114 | 2016-05-02 | 2016-04-12–2016-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $241.60 |
| E0397659 | 2016-05-03 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | HON. DOUG LAMBORN | $40.50 |
| 〃 | 〃 | 2016-03-03–2016-03-24 | PRIVATE AUTO MILEAGE | 〃 | $202.50 |
| 〃 | 〃 | 2016-04-12–2016-04-21 | PRIVATE AUTO MILEAGE | 〃 | $162.00 |
| E0397662 | 2016-05-03 | 2016-04-18–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $743.02 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| 860083 | 2016-05-18 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,184.53 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $348.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388699 | 2016-04-07 | 2016-03-08–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $74.12 |
| E0388702 | 2016-04-07 | 2016-03-29–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | THE COLORADO SPRINGS BUSINESS JOURNAL | $130.00 |
| E0388711 | 2016-04-08 | 2016-09-26–2017-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0388703 | 2016-04-13 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0392296 | 2016-04-19 | 2016-03-02–2016-03-02 | WATER | DEEP ROCK WATER | $43.74 |
| E0395113 | 2016-04-28 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.20 |
| E0395114 | 2016-05-02 | 2016-04-09–2016-04-09 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0397661 | 2016-05-04 | 2016-03-31–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $289.77 |