7rows
$935.29paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,277.072014 HON. DOUG LAMBORN ($144.53) · 2015 HON. DOUG LAMBORN ($316.14) · 2016 HON. DOUG LAMBORN ($50,140.92) · 2017 HON. DOUG LAMBORN ($235,675.48) · Median member: $297,702.03
2017 so far$235,675.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $220,044.89 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DOUG LAMBORN | 2014 | $144.53 |
| 2015 HON. DOUG LAMBORN | 2015 | $316.14 |
| 2016 HON. DOUG LAMBORN | 2016 | $50,140.92 |
| 2017 HON. DOUG LAMBORN | 2017 | $235,675.48 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,044.89 |
| 2 | Contractual services | Itemized | $11,606.44 |
| 3 | Rent, communications and utilities | Itemized | $5,440.66 |
| 4 | Printing and franked mail | Itemized | $29,388.75 |
| 5 | Travel | Itemized | $8,157.80 |
| 6 | Equipment | Itemized | $1,541.55 |
| 7 | Supplies and materials | Itemized | $10,096.98 |
| Member total | $286,277.07 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| MILTARY & VETERANS POLICY DIR | 2 | $20,499.99 |
| DIR OF MIL & DEFENSE AFFAIRS | 2 | $18,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CASEWORKER | 2 | $11,499.99 |
| LEGISLATIVE AIDE | 2 | $10,511.12 |
| SENIOR VETERANS LIAISON | 2 | $10,500.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,044.44 |
| SCHEDULER | 2 | $8,966.67 |
| SHARED EMPLOYEE | 3 | $5,500.00 |
| FINANCIAL MANAGER | 2 | $3,825.51 |
| other titles | 4 | $2,594.44 |
| Payroll total | 34 | $220,044.89 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897935 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903215 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904211 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904212 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908601 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909470 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0479255 | 2017-01-27 | 2016-12-13–2016-12-13 | EQUIPMENT INSTALLATION | PELOUZE TECHNOLOGIES | $85.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475670 | 2017-01-14 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| E0475678 | 2017-01-14 | 2016-12-28–2017-01-27 | UTILITIES | COMCAST | $215.88 |
| E0479286 | 2017-01-24 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.25 |
| E0483165 | 2017-02-02 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $47.81 |
| E0483167 | 2017-02-02 | 2017-01-28–2017-02-27 | UTILITIES | COMCAST | $292.09 |
| E0483134 | 2017-02-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| E0488027 | 2017-02-24 | 2017-01-29–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $140.10 |
| E0489046 | 2017-02-24 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$147.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.15 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.67 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0483135 | 2017-02-02 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0488024 | 2017-02-24 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0488025 | 2017-02-24 | 2016-12-31–2017-01-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $39.74 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485025 | 2017-02-10 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.17 |
| E0485033 | 2017-02-14 | 2017-01-16–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $318.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $600.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $194.81 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0488020 | 2017-02-24 | 2017-01-20–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.65 |
| E0488026 | 2017-02-24 | 2017-01-13–2017-01-30 | PRIVATE AUTO MILEAGE | HON. DOUG LAMBORN | $160.50 |
| E0494076 | 2017-03-14 | 2017-01-19–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $942.43 |
| E0494072 | 2017-03-15 | 2017-01-13–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,320.33 |
| E0470583 | 2017-01-04 | 2016-11-14–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $991.20 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 901979 | 2017-02-06 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $739.29 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475675 | 2017-01-14 | 2017-01-01–2017-01-31 | WATER | QUENCH | $38.00 |
| E0476686 | 2017-01-15 | 2017-03-17–2018-03-16 | PUBLICATIONS/REFERENCE MAT'L | BARRON`S | $420.00 |
| E0483121 | 2017-01-30 | 2017-01-05–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $105.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.06 |
| E0485023 | 2017-02-10 | 2017-02-01–2017-02-28 | WATER | QUENCH | $38.00 |
| E0485025 | 2017-02-10 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $371.33 |
| E0488017 | 2017-02-24 | 2017-02-23–2018-02-23 | PUBLICATIONS/REFERENCE MAT'L | THE DENVER POST LLC | $284.95 |
| E0488021 | 2017-02-24 | 2016-12-29–2017-01-24 | WATER | DEEP ROCK WATER | $24.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |