Representative · CO · Republican · bioguide L000564
Doug Lamborn
In office since 2007
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$241,382.762017 HON. DOUG LAMBORN ($12,633.57) · 2018 HON. DOUG LAMBORN ($228,749.19) · Median member: $312,059.33
2018 so far$754,074.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $194,653.23 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DOUG LAMBORN | 2017 | $12,633.57 |
| 2018 HON. DOUG LAMBORN | 2018 | $228,749.19 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,653.23 |
| 2 | Contractual services | Itemized | $5,621.25 |
| 3 | Rent, communications and utilities | Itemized | $16,836.40 |
| 4 | Printing and franked mail | Itemized | $619.75 |
| 5 | Travel | Itemized | $8,390.74 |
| 6 | Equipment | Itemized | $12,880.19 |
| 7 | Supplies and materials | Itemized | $2,381.20 |
| Member total | $241,382.76 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| CASEWORKER | 1 | $12,000.00 |
| SENIOR VETERANS LIAISON | 1 | $12,000.00 |
| SCHEDULER | 1 | $10,625.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SENIOR ADVISOR | 1 | $9,999.99 |
| FINANCIAL MANAGER | 1 | $3,825.51 |
| TEMPORARY EMPLOYEE | 1 | $2,520.00 |
| PAID INTERN | 1 | $1,080.00 |
| Payroll total | 15 | $194,653.23 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999721 | 2018-07-13 | 2018-06-26–2018-06-26 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $210.00 |
| 1001691 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1005912 | 2018-08-16 | 2018-07-24–2018-07-24 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1010110 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1015038 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999723 | 2018-07-13 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.08 |
| 999094 | 2018-07-16 | 2018-06-28–2018-07-27 | UTILITIES | COMCAST | $246.26 |
| 1000105 | 2018-07-16 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.79 |
| 1001915 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,373.33 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.69 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.66 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.33 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.03 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.64 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.58 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| 999724 | 2018-07-13 | 2018-05-31–2018-06-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $56.07 |
| 999725 | 2018-07-13 | 2018-03-02–2018-05-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $140.34 |
| 1005923 | 2018-08-16 | 2018-06-30–2018-07-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $56.49 |
| 1013444 | 2018-09-27 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998742 | 2018-07-02 | 2018-05-07–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $924.20 |
| 〃 | 〃 | 2018-05-07–2018-05-25 | TAXI/PARKING/TOLLS | 〃 | $58.45 |
| 1004714 | 2018-07-25 | 2018-06-10–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.10 |
| 1005907 | 2018-08-16 | 2018-06-02–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.19 |
| 1005916 | 2018-08-16 | 2018-06-06–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,733.03 |
| 〃 | 〃 | 2018-06-13–2018-06-23 | TAXI/PARKING/TOLLS | 〃 | $65.60 |
| 1005919 | 2018-08-16 | 2018-07-10–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,547.23 |
| 1005915 | 2018-08-20 | 2018-06-11–2018-06-12 | CAR RENTAL | IndividualName withheld | $66.85 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2018-07-23–2018-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.56 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998871 | 2018-07-16 | 2018-06-20–2018-06-20 | MAINTENANCE / REPAIRS | CONTRACT COVERINGS PEAK WINDOW COVERINGS | $115.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1004519 | 2018-07-23 | 2018-05-08–2018-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,975.21 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | 〃 | $3,360.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $627.24 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998744 | 2018-07-02 | 2018-05-23–2018-06-08 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $27.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.74 |
| 998903 | 2018-07-13 | 2018-07-01–2018-07-31 | WATER | QUENCH | $38.00 |
| 1000104 | 2018-07-13 | 2018-06-14–2018-06-24 | WATER | DEEP ROCK WATER | $27.07 |
| 999722 | 2018-07-17 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.50 |
| FIN-01452-BD | 2018-07-30 | 2018-02-13–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | DP MEDIA NETWORK LLC | −$287.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.67 |
| 1005905 | 2018-08-16 | 2018-04-25–2018-04-25 | FOOD & BEVERAGE | THE GREATER COLORADO SPRINGS CHAMBER AND | $45.00 |
| 1005911 | 2018-08-16 | 2018-08-01–2018-08-31 | WATER | QUENCH | $38.00 |