1rows
$12.00paid 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 L000564
Doug Lamborn
In office since 2007
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,522.392016 HON. DOUG LAMBORN ($329,522.39) · Median member: $323,677.86
2016 so far$1,080,084.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $294,789.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMBORN | 2016 | $329,522.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,789.35 |
| 2 | Contractual services | Itemized | $10,900.00 |
| 3 | Rent, communications and utilities | Itemized | $15,624.02 |
| 4 | Printing and franked mail | Itemized | $1,090.22 |
| 5 | Travel | Itemized | $4,796.63 |
| 6 | Equipment | Itemized | $569.10 |
| 7 | Supplies and materials | Itemized | $1,753.07 |
| Member total | $329,522.39 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| MILTARY & VETERANS POLICY DIR | 1 | $26,499.99 |
| DIR OF MIL & DEFENSE AFFAIRS | 1 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| MIDDLE EAST & COUNTERTERR ADV | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,500.00 |
| SENIOR VETERANS LIAISON | 1 | $13,500.00 |
| FINANCIAL MANAGER | 1 | $3,825.51 |
| other titles | 1 | $1,611.11 |
| Payroll total | 16 | $294,789.35 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882781 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882884 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888008 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888110 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895422 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895518 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442766 | 2016-10-03 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| E0448230 | 2016-10-07 | 2016-09-28–2016-10-27 | UTILITIES | COMCAST | $204.88 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.04 |
| 883368 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,220.00 |
| 883446 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.88 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.22 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.27 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.40 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$119.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $842.03 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$102.40 |
| E0453612 | 2016-11-01 | 2016-08-31–2016-09-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $51.75 |
| E0457607 | 2016-11-10 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.80 |
| E0457623 | 2016-11-10 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448232 | 2016-10-12 | 2016-08-20–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.79 |
| 〃 | 〃 | 2016-09-12–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.19 |
| E0453548 | 2016-11-02 | 2016-10-01–2016-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $239.78 |
| E0453610 | 2016-11-02 | 2016-06-08–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0457608 | 2016-11-10 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | HON. DOUG LAMBORN | $12.00 |
| E0457612 | 2016-11-10 | 2016-10-09–2016-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
Equipment, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.42 |
| MNT0063762 | 2016-11-30 | 2016-01-02–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.16 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448233 | 2016-10-07 | 2016-08-30–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $59.27 |
| E0448234 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | QUENCH | $38.00 |
| E0448236 | 2016-10-27 | 2016-12-28–2017-12-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $444.15 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.17 |
| E0453545 | 2016-11-01 | 2016-09-08–2016-09-24 | WATER | DEEP ROCK WATER | $35.21 |
| E0453547 | 2016-11-02 | 2016-09-27–2016-09-27 | PUBLICATIONS/REFERENCE MAT'L | THE COLORADO SPRINGS BUSINESS JOURNAL | $100.00 |
| E0453554 | 2016-11-02 | 2016-10-19–2017-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $187.20 |
| E0457606 | 2016-11-10 | 2016-11-01–2016-11-30 | WATER | QUENCH | $38.00 |
| E0457610 | 2016-11-10 | 2016-09-16–2016-10-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $121.76 |