4rows
$842.63paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,812.792015 HON. DOUG LAMBORN ($6,399.04) · 2016 HON. DOUG LAMBORN ($11,880.00) · 2017 HON. DOUG LAMBORN ($310,533.75) · Median member: $294,398.14
2017 so far$811,320.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,483.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DOUG LAMBORN | 2015 | $6,399.04 |
| 2016 HON. DOUG LAMBORN | 2016 | $11,880.00 |
| 2017 HON. DOUG LAMBORN | 2017 | $310,533.75 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,483.83 |
| 2 | Contractual services | Itemized | $13,837.00 |
| 3 | Rent, communications and utilities | Itemized | $47,000.41 |
| 4 | Printing and franked mail | Itemized | $1,190.43 |
| 5 | Travel | Itemized | $15,648.58 |
| 6 | Equipment | Itemized | $6,924.17 |
| 7 | Supplies and materials | Itemized | $16,728.37 |
| Member total | $328,812.79 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,500.02 |
| DISTRICT DIRECTOR | 1 | $18,500.01 |
| MILTARY & VETERANS POLICY DIR | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $12,000.00 |
| SENIOR VETERANS LIAISON | 1 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,583.33 |
| SENIOR ADVISOR | 1 | $9,166.67 |
| SENIOR DEFENSE ADVISOR | 1 | $8,277.78 |
| DIR OF MIL & DEFENSE AFFAIRS | 1 | $6,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $3,888.89 |
| other titles | 3 | $7,547.74 |
| Payroll total | 19 | $227,483.83 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931145 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931984 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 934766 | 2017-08-10 | 2017-07-11–2017-07-11 | NON-TECHNOLOGY SERVICE CONTR | PELOUZE TECHNOLOGIES | $127.50 |
| 936790 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937633 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 935846 | 2017-08-17 | 2017-07-24–2017-07-24 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $42.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 940568 | 2017-09-06 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 941468 | 2017-09-11 | 2017-08-22–2017-08-22 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| 929045 | 2017-07-07 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| 929509 | 2017-07-10 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.37 |
| 929047 | 2017-07-11 | 2017-07-04–2017-07-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $270.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $125.04 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,133.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.01 |
| 930390 | 2017-07-26 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.28 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.94 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.02 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$74.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.87 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| 929510 | 2017-07-10 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| 929041 | 2017-07-11 | 2017-04-30–2017-05-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $78.94 |
| 930396 | 2017-07-26 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| 930402 | 2017-07-26 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929046 | 2017-07-11 | 2017-06-03–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.99 |
| 929505 | 2017-07-11 | 2017-05-06–2017-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $965.84 |
| 〃 | 〃 | 2017-05-08–2017-05-09 | MEALS | 〃 | $71.93 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $137.19 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | GASOLINE | 〃 | $15.00 |
| 〃 | 〃 | 2017-05-06–2017-05-09 | TAXI/PARKING/TOLLS | 〃 | $38.00 |
| E0531713 | 2017-07-11 | 2017-05-30–2017-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-05-31–2017-06-03 | CAR RENTAL | IndividualName withheld | $414.67 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | GASOLINE | IndividualName withheld | $22.16 |
| 〃 | 〃 | 2017-05-31–2017-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.39 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 929885 | 2017-07-06 | 2016-05-04–2016-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,023.63 |
| 929886 | 2017-07-06 | 2016-04-28–2016-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,098.28 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929046 | 2017-07-11 | 2017-05-22–2017-05-22 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.64 |
| E0531713 | 2017-07-11 | 2017-05-31–2017-06-02 | FOOD & BEVERAGE | IndividualName withheld | $23.32 |
| E0533177 | 2017-07-14 | 2017-05-30–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $531.45 |
| E0535801 | 2017-07-24 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $129.06 |
| 930393 | 2017-07-26 | 2017-06-15–2017-06-24 | WATER | DEEP ROCK WATER | $31.49 |
| 930395 | 2017-07-26 | 2017-05-31–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $134.67 |
| 934759 | 2017-07-28 | 2017-06-30–2017-06-30 | HABITATION EXPENSE | FITTJE BROTHERS PRINTING CO INC | $227.49 |
| 934758 | 2017-07-31 | 2017-06-22–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $844.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |