11rows
$1,762.20paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,236.722018 HON. DOUG LAMBORN ($331,236.72) · Median member: $350,022.37
2018 so far$1,085,310.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $293,972.69 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMBORN | 2018 | $331,236.72 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,972.69 |
| 2 | Contractual services | Itemized | $5,588.75 |
| 3 | Rent, communications and utilities | Itemized | $16,522.91 |
| 4 | Printing and franked mail | Itemized | $1,089.30 |
| 5 | Travel | Itemized | $9,523.52 |
| 6 | Equipment | Itemized | $802.26 |
| 7 | Supplies and materials | Itemized | $3,737.29 |
| Member total | $331,236.72 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,666.68 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| DISTRICT DIRECTOR | 1 | $26,699.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,333.34 |
| SCHEDULER | 1 | $19,344.45 |
| CASEWORKER | 1 | $19,000.00 |
| SENIOR VETERANS LIAISON | 1 | $19,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,999.99 |
| SENIOR ADVISOR | 1 | $16,999.99 |
| FINANCIAL MANAGER | 1 | $3,825.51 |
| Payroll total | 14 | $293,972.69 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018977 | 2018-10-03 | 2018-09-18–2018-09-18 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1025766 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1036107 | 2018-11-16 | 2018-10-23–2018-10-23 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1036123 | 2018-11-16 | 2018-08-07–2018-08-07 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $125.00 |
| 1038870 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1051319 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1048444 | 2018-12-17 | 2018-11-13–2018-11-13 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018475 | 2018-10-01 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $57.30 |
| 1018978 | 2018-10-03 | 2018-09-18–2018-10-27 | UTILITIES | COMCAST | $246.26 |
| 1018979 | 2018-10-03 | 2018-07-04–2018-07-04 | TEMPORARY SPACE RENTAL | HON DOUG LAMBORN | $225.00 |
| 〃 | 〃 | 2018-09-03–2018-09-03 | TEMPORARY SPACE RENTAL | 〃 | $125.00 |
| 1026111 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,373.33 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.36 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.03 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.88 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.51 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| 1018476 | 2018-10-03 | 2018-07-31–2018-08-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $154.93 |
| 1023980 | 2018-10-18 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1023989 | 2018-10-19 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1023977 | 2018-10-22 | 2018-08-31–2018-09-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $60.81 |
Travel, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019416 | 2018-10-02 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | HON DOUG LAMBORN | $327.00 |
| 〃 | 〃 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | 〃 | $245.25 |
| 1018975 | 2018-10-03 | 2018-06-01–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.06 |
| 〃 | 〃 | 2018-08-07–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.76 |
| 1018980 | 2018-10-03 | 2018-06-12–2018-06-12 | CAR RENTAL | IndividualName withheld | $279.19 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | GASOLINE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2018-06-10–2018-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1018981 | 2018-10-03 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $662.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.60 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018976 | 2018-10-02 | 2018-08-22–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $174.65 |
| 1019417 | 2018-10-02 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $38.00 |
| 1018979 | 2018-10-03 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | HON DOUG LAMBORN | $60.97 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | 〃 | $51.15 |
| 〃 | 〃 | 2018-09-02–2018-09-02 | FOOD & BEVERAGE | 〃 | $50.13 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $264.88 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.99 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.83 |
| 1018980 | 2018-10-03 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | IndividualName withheld | $452.01 |
| 〃 | 〃 | 2018-06-10–2018-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.09 |