2rows
$561.76paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,968.612014 HON. DOUG LAMBORN ($71.95) · 2016 HON. DOUG LAMBORN ($34,785.48) · 2017 HON. DOUG LAMBORN ($265,111.18) · Median member: $289,986.76
2017 so far$500,786.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $224,858.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DOUG LAMBORN | 2014 | $71.95 |
| 2016 HON. DOUG LAMBORN | 2016 | $34,785.48 |
| 2017 HON. DOUG LAMBORN | 2017 | $265,111.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,858.79 |
| 2 | Contractual services | Itemized | $11,743.95 |
| 3 | Rent, communications and utilities | Itemized | $13,244.70 |
| 4 | Printing and franked mail | Itemized | $34,086.96 |
| 5 | Travel | Itemized | $9,955.64 |
| 6 | Equipment | Itemized | $802.26 |
| 7 | Supplies and materials | Itemized | $5,276.31 |
| Member total | $299,968.61 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,500.01 |
| MILTARY & VETERANS POLICY DIR | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| DIR OF MIL & DEFENSE AFFAIRS | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,972.24 |
| CASEWORKER | 1 | $12,000.00 |
| SENIOR VETERANS LIAISON | 1 | $10,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| FINANCIAL MANAGER | 1 | $3,825.51 |
| SENIOR ADVISOR | 1 | $2,833.33 |
| other titles | 1 | $1,375.00 |
| Payroll total | 17 | $224,858.79 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500528 | 2017-04-04 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $42.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914188 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 915053 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919782 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920645 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927902 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928758 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500512 | 2017-04-04 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $189.78 |
| E0500505 | 2017-04-05 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| E0505494 | 2017-04-19 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.29 |
| E0505509 | 2017-04-20 | 2017-03-28–2017-04-27 | UTILITIES | COMCAST | $231.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.63 |
| 918325 | 2017-04-28 | 2017-04-17–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
| E0511228 | 2017-05-01 | 2017-04-28–2017-05-27 | UTILITIES | COMCAST | $231.25 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.12 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$130.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$118.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.12 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| E0500517 | 2017-04-04 | 2017-01-31–2017-02-27 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $65.46 |
| E0500522 | 2017-04-04 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0500524 | 2017-04-04 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0500526 | 2017-04-04 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500509 | 2017-04-04 | 2017-02-07–2017-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.60 |
| 〃 | 〃 | 2017-02-07–2017-02-09 | LODGING | 〃 | $165.48 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $23.69 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $94.88 |
| E0500519 | 2017-04-04 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | HON. DOUG LAMBORN | $200.63 |
| E0505501 | 2017-04-21 | 2017-01-27–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,025.34 |
| 〃 | 〃 | 2017-01-30–2017-04-06 | TAXI/PARKING/TOLLS | 〃 | $103.45 |
| E0511249 | 2017-05-10 | 2017-03-07–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,368.00 |
| 〃 | 〃 | 2017-03-07–2017-04-03 | TAXI/PARKING/TOLLS | 〃 | $52.85 |
| E0518742 | 2017-06-08 | 2017-02-01–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.85 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500506 | 2017-04-04 | 2017-01-26–2017-02-24 | WATER | DEEP ROCK WATER | $46.52 |
| E0500508 | 2017-04-04 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | THE GREATER COLORADO SPRINGS CHAMBER AND | $110.00 |
| E0500509 | 2017-04-04 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $108.91 |
| E0500523 | 2017-04-04 | 2017-03-20–2018-03-20 | PUBLICATIONS/REFERENCE MAT'L | THE COLORADO SPRINGS BUSINESS JOURNAL | $89.00 |
| E0500525 | 2017-04-04 | 2017-02-28–2017-02-28 | HABITATION EXPENSE | IndividualName withheld | $31.00 |
| E0500527 | 2017-04-04 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.00 |
| E0505495 | 2017-04-20 | 2017-03-09–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $134.89 |
| E0505508 | 2017-04-20 | 2017-04-01–2017-04-30 | WATER | QUENCH | $38.00 |
| E0505510 | 2017-04-20 | 2017-03-01–2017-03-24 | WATER | DEEP ROCK WATER | $35.31 |
| E0505517 | 2017-04-21 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.50 |