2rows
$73.90paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$263,218.922015 HON. DOUG LAMBORN ($4,299.52) · 2016 HON. DOUG LAMBORN ($258,919.40) · Median member: $292,350.17
2016 so far$750,561.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $218,483.79 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMBORN | 2015 | $4,299.52 |
| 2016 HON. DOUG LAMBORN | 2016 | $258,919.40 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,483.79 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $16,944.72 |
| 4 | Printing and franked mail | Itemized | $1,312.99 |
| 5 | Travel | Itemized | $9,391.99 |
| 6 | Equipment | Itemized | $4,239.78 |
| 7 | Supplies and materials | Itemized | $1,595.65 |
| Member total | $263,218.92 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| MIDDLE EAST & COUNTERTERR ADV | 1 | $8,805.55 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SCHEDULER | 1 | $7,500.00 |
| SENIOR VETERANS LIAISON | 1 | $5,250.00 |
| CASEWORKER ASSISTANT | 1 | $5,000.00 |
| other titles | 1 | $3,825.51 |
| Payroll total | 16 | $218,483.79 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867232 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867335 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872480 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872583 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877718 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877821 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420160 | 2016-07-11 | 2016-06-28–2016-07-27 | UTILITIES | COMCAST | $204.88 |
| E0420161 | 2016-07-11 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $47.55 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.88 |
| 867835 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,220.00 |
| 867917 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| E0422604 | 2016-07-19 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $185.24 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| E0425041 | 2016-07-25 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.03 |
| E0425042 | 2016-07-25 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| E0426660 | 2016-07-28 | 2016-07-28–2016-08-27 | UTILITIES | COMCAST | $204.88 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.27 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.96 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.68 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| E0422609 | 2016-07-19 | 2016-02-29–2016-05-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $574.56 |
| E0429304 | 2016-08-08 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0433048 | 2016-08-18 | 2016-06-30–2016-07-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $48.71 |
| E0434960 | 2016-08-24 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420158 | 2016-07-12 | 2016-06-18–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $589.15 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2016-06-13–2016-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.62 |
| 〃 | 〃 | 2016-06-18–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
| E0419999 | 2016-07-13 | 2016-05-02–2016-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $210.36 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $121.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $186.75 |
| 〃 | 〃 | 2016-05-02–2016-05-06 | TAXI/PARKING/TOLLS | 〃 | $101.00 |
| E0422599 | 2016-07-19 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | HON. DOUG LAMBORN | $15.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| 875772 | 2016-08-22 | 2016-06-28–2016-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | CDW GOVERNMENT INC. C/O ISM IN | $3,359.52 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420159 | 2016-07-11 | 2016-07-01–2016-07-31 | WATER | QUENCH | $38.00 |
| E0420162 | 2016-07-11 | 2016-05-24–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $102.57 |
| E0420163 | 2016-07-11 | 2016-06-22–2016-06-24 | WATER | DEEP ROCK WATER | $34.43 |
| E0420158 | 2016-07-12 | 2016-05-23–2016-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| E0422591 | 2016-07-18 | 2016-03-01–2016-03-31 | WATER | QUENCH | $38.00 |
| E0422592 | 2016-07-18 | 2016-02-01–2016-02-29 | WATER | QUENCH | $38.00 |
| E0422593 | 2016-07-18 | 2016-01-01–2016-01-31 | WATER | QUENCH | $38.00 |
| E0422596 | 2016-07-18 | 2016-04-01–2016-04-30 | WATER | QUENCH | $38.00 |
| E0422605 | 2016-07-18 | 2016-05-01–2016-05-31 | WATER | QUENCH | $38.00 |
| E0422607 | 2016-07-18 | 2016-06-01–2016-06-30 | WATER | QUENCH | $38.00 |