4rows
$899.25paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,079.232016 HON. DOUG LAMBORN ($23,412.05) · 2017 HON. DOUG LAMBORN ($282.75) · 2018 HON. DOUG LAMBORN ($263,384.43) · Median member: $302,276.68
2018 so far$525,324.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $196,571.57 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DOUG LAMBORN | 2016 | $23,412.05 |
| 2017 HON. DOUG LAMBORN | 2017 | $282.75 |
| 2018 HON. DOUG LAMBORN | 2018 | $263,384.43 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,571.57 |
| 2 | Contractual services | Itemized | $5,463.75 |
| 3 | Rent, communications and utilities | Itemized | $21,739.67 |
| 4 | Printing and franked mail | Itemized | $20,804.16 |
| 5 | Travel | Itemized | $12,715.83 |
| 6 | Equipment | Itemized | $24,214.31 |
| 7 | Supplies and materials | Itemized | $5,569.94 |
| Member total | $287,079.23 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $23,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $21,166.68 |
| DISTRICT DIRECTOR | 1 | $18,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| CASEWORKER | 1 | $12,000.00 |
| SENIOR VETERANS LIAISON | 1 | $12,000.00 |
| SCHEDULER | 1 | $10,416.67 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SENIOR ADVISOR | 1 | $9,999.99 |
| PAID INTERN | 1 | $6,060.00 |
| FINANCIAL MANAGER | 1 | $3,825.51 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $196,571.57 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981407 | 2018-04-03 | 2018-03-20–2018-03-20 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 983541 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 983934 | 2018-04-23 | 2018-03-06–2018-03-06 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,439.62 |
| 986582 | 2018-04-24 | 2018-04-03–2018-04-03 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 989566 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 995602 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 994160 | 2018-06-19 | 2018-05-29–2018-05-29 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1000494 | 2018-06-30 | 2018-03-06–2018-03-06 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | −$1,439.62 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981412 | 2018-04-03 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.56 |
| 981403 | 2018-04-04 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| 981410 | 2018-04-04 | 2018-03-28–2018-04-27 | UTILITIES | COMCAST | $236.26 |
| 981406 | 2018-04-05 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | MAILING SERVICES INC | $4,500.00 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 983768 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,373.33 |
| 983939 | 2018-04-23 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $206.06 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,301.88 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.94 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,364.93 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.60 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.97 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| 981405 | 2018-04-10 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | XPRESS PRINTING | $9,585.00 |
| 983936 | 2018-04-23 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 983938 | 2018-04-23 | 2018-02-28–2018-03-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $114.82 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981413 | 2018-04-04 | 2018-01-30–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$12.17 |
| 〃 | 〃 | 2018-02-03–2018-02-23 | TAXI/PARKING/TOLLS | 〃 | $78.35 |
| E0625148 | 2018-05-16 | 2018-03-30–2018-04-05 | MEALS | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2018-03-30–2018-04-09 | CAR RENTAL | IndividualName withheld | $687.67 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | GASOLINE | IndividualName withheld | $25.66 |
| 〃 | 〃 | 2018-03-30–2018-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.90 |
| 988274 | 2018-05-22 | 2018-02-28–2018-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,052.70 |
| 〃 | 〃 | 2018-03-08–2018-03-19 | TAXI/PARKING/TOLLS | 〃 | $105.79 |
| 992188 | 2018-05-22 | 2018-04-17–2018-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.22 |
| 988272 | 2018-05-24 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.28 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 993606 | 2018-06-08 | 2017-08-23–2017-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $22,038.59 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | 〃 | $1,107.84 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $265.62 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981404 | 2018-04-03 | 2018-04-01–2018-04-30 | WATER | QUENCH | $38.00 |
| 981402 | 2018-04-04 | 2018-02-13–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | DP MEDIA NETWORK LLC | $287.90 |
| 981408 | 2018-04-04 | 2018-02-14–2018-03-09 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $25.88 |
| 〃 | 〃 | 2018-02-14–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $232.94 |
| 983935 | 2018-04-20 | 2018-03-22–2018-03-24 | WATER | DEEP ROCK WATER | $26.39 |
| 983933 | 2018-04-24 | 2018-03-28–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | INTERTRAC | $1,190.14 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.94 |
| 988264 | 2018-05-22 | 2018-05-01–2018-05-31 | WATER | QUENCH | $38.00 |
| 988275 | 2018-05-22 | 2018-04-19–2018-04-24 | WATER | DEEP ROCK WATER | $26.35 |