4rows
$692.13paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,050.072017 HON. DOUG LAMBORN ($99,109.53) · 2018 HON. DOUG LAMBORN ($261,940.54) · Median member: $335,905.50
2018 so far$261,940.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $208,056.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG LAMBORN | 2017 | $99,109.53 |
| 2018 HON. DOUG LAMBORN | 2018 | $261,940.54 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,056.04 |
| 2 | Contractual services | Itemized | $29,367.50 |
| 3 | Rent, communications and utilities | Itemized | $20,074.41 |
| 4 | Printing and franked mail | Itemized | $89,930.72 |
| 5 | Travel | Itemized | $9,543.03 |
| 6 | Equipment | Itemized | $947.26 |
| 7 | Supplies and materials | Itemized | $3,131.11 |
| Member total | $361,050.07 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $20,500.02 |
| DISTRICT DIRECTOR | 2 | $18,500.01 |
| MILTARY & VETERANS POLICY DIR | 2 | $15,816.66 |
| DIRECTOR OF COMMUNICATIONS | 2 | $13,416.66 |
| CASEWORKER | 2 | $12,000.00 |
| SENIOR VETERANS LIAISON | 2 | $12,000.00 |
| SENIOR ADVISOR | 2 | $10,416.66 |
| SCHEDULER | 2 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,166.67 |
| COMMUNICATIONS ASSISTANT | 2 | $5,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,444.44 |
| FINANCIAL MANAGER | 2 | $3,825.51 |
| PRESS SECRETARY | 1 | $3,333.33 |
| other titles | 1 | $2,200.00 |
| Payroll total | 32 | $208,056.04 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972209 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 972523 | 2018-02-21 | 2018-02-06–2018-02-06 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 980058 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 964502 | 2018-01-09 | 2017-12-19–2017-12-19 | NON-TECHNOLOGY SERVICE CONTR | MOBILE RECORD SHREDDERS | $26.25 |
| E0584763 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965361 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 966140 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.28 |
| 968881 | 2018-01-26 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.79 |
| 969751 | 2018-02-02 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.56 |
| 969752 | 2018-02-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| 969755 | 2018-02-02 | 2018-01-28–2018-02-27 | UTILITIES | COMCAST | $246.26 |
| 970453 | 2018-02-16 | 2018-01-29–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $206.06 |
| 972440 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,373.33 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$147.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,861.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.07 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 970456 | 2018-02-16 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 975384 | 2018-03-06 | 2018-01-18–2018-02-01 | PRINTING & REPRODUCTION | IndividualName withheld | $700.00 |
| E0605080 | 2018-03-09 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | XPRESS PRINTING | $12,120.00 |
| 976445 | 2018-03-15 | 2018-01-31–2018-02-27 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $78.29 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969758 | 2018-02-02 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | HON. DOUG LAMBORN | $7.00 |
| 970457 | 2018-02-16 | 2018-01-03–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,362.05 |
| 972520 | 2018-02-20 | 2018-01-19–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.80 |
| 972516 | 2018-02-21 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $153.30 |
| 〃 | 〃 | 2018-01-23–2018-01-24 | MEALS | IndividualName withheld | $77.83 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $175.11 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $21.61 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.95 |
| 972517 | 2018-02-21 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | HON. DOUG LAMBORN | $286.13 |
| 972518 | 2018-02-21 | 2018-01-28–2018-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 964499 | 2018-01-18 | 2017-12-21–2017-12-21 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $145.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.01 |
| 969753 | 2018-02-02 | 2017-12-21–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $167.76 |
| 969757 | 2018-02-02 | 2018-02-01–2018-02-28 | WATER | QUENCH | $38.00 |
| 970452 | 2018-02-16 | 2018-01-24–2018-01-24 | WATER | DEEP ROCK WATER | $11.24 |
| 972525 | 2018-02-21 | 2018-02-13–2019-02-12 | PUBLICATIONS/REFERENCE MAT'L | THE DENVER POST LLC | $287.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.39 |
| 975139 | 2018-03-06 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $11.30 |
| 〃 | 〃 | 2018-01-17–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.75 |