3rows
$751.68paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,819.742016 HON. DOUG LAMBORN ($266.35) · 2017 HON. DOUG LAMBORN ($331,553.39) · Median member: $341,527.33
2017 so far$1,142,873.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $278,458.82 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMBORN | 2016 | $266.35 |
| 2017 HON. DOUG LAMBORN | 2017 | $331,553.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,458.82 |
| 2 | Contractual services | Itemized | $11,560.00 |
| 3 | Rent, communications and utilities | Itemized | $21,942.93 |
| 4 | Printing and franked mail | Itemized | $1,129.22 |
| 5 | Travel | Itemized | $15,179.63 |
| 6 | Equipment | Itemized | $802.26 |
| 7 | Supplies and materials | Itemized | $2,746.88 |
| Member total | $331,819.74 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| MILTARY & VETERANS POLICY DIR | 1 | $24,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,499.99 |
| CASEWORKER | 1 | $18,000.00 |
| SENIOR VETERANS LIAISON | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,999.99 |
| SENIOR ADVISOR | 1 | $15,583.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $11,750.01 |
| FINANCIAL MANAGER | 1 | $3,825.51 |
| DIR OF OPERATIONS & MBR SERV | 1 | −$3,402.78 |
| other titles | 1 | −$4,400.00 |
| Payroll total | 17 | $278,458.82 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947900 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948716 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 947005 | 2017-10-25 | 2017-09-26–2017-09-26 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 952226 | 2017-11-08 | 2017-10-17–2017-10-17 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 956200 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957027 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 957648 | 2017-12-06 | 2017-11-15–2017-11-15 | NON-TECHNOLOGY SERVICE CONTR | PELOUZE TECHNOLOGIES | $85.00 |
| 957650 | 2017-12-07 | 2017-07-17–2017-07-17 | NON-TECHNOLOGY SERVICE CONTR | PELOUZE TECHNOLOGIES | $127.50 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948958 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,296.67 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.84 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.41 |
| 951745 | 2017-10-30 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.43 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.20 |
| 951743 | 2017-10-31 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.46 |
| 952654 | 2017-11-03 | 2017-10-23–2017-10-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.14 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$115.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.69 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| 947019 | 2017-10-26 | 2017-08-31–2017-09-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $42.87 |
| 951740 | 2017-10-31 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 952222 | 2017-11-08 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 953158 | 2017-11-30 | 2017-09-30–2017-10-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $135.92 |
Travel, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946801 | 2017-10-10 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.85 |
| 946803 | 2017-10-17 | 2017-09-11–2017-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $838.17 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $862.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.33 |
| 947002 | 2017-10-26 | 2017-09-04–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.73 |
| 951746 | 2017-10-27 | 2017-10-20–2017-10-20 | MEALS | IndividualName withheld | $12.76 |
| 951747 | 2017-10-27 | 2017-10-17–2017-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.99 |
| 951742 | 2017-11-09 | 2017-10-17–2017-10-19 | LODGING | IndividualName withheld | $179.10 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | MEALS | IndividualName withheld | $38.63 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.87 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946803 | 2017-10-17 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.17 |
| 947000 | 2017-10-25 | 2017-10-01–2017-10-31 | WATER | QUENCH | $38.00 |
| 947004 | 2017-10-25 | 2017-08-24–2017-09-07 | WATER | DEEP ROCK WATER | $26.06 |
| 947002 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.60 |
| 951744 | 2017-10-31 | 2017-12-29–2018-12-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.40 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.18 |
| 952235 | 2017-11-08 | 2017-11-01–2017-11-30 | WATER | QUENCH | $38.00 |
| 952228 | 2017-11-09 | 2017-09-16–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $429.72 |