6rows
$1,091.18paid 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 2019
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 2019Oct – Dec 2018Jul – 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$346,686.292013 HON. DOUG LAMBORN ($47.23) · 2014 HON. DOUG LAMBORN ($100.67) · 2015 HON. DOUG LAMBORN ($118.63) · 2016 HON. DOUG LAMBORN ($10.98) · 2017 HON. DOUG LAMBORN ($422.57) · 2018 HON. DOUG LAMBORN ($87,821.68) · 2019 HON. DOUG LAMBORN ($258,164.53) · Median member: $301,016.28
2019 so far$258,164.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $254,540.34 · 15+ titles
Adds up?Adds up Pass37 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. DOUG LAMBORN | 2013 | $47.23 |
| 2014 HON. DOUG LAMBORN | 2014 | $100.67 |
| 2015 HON. DOUG LAMBORN | 2015 | $118.63 |
| 2016 HON. DOUG LAMBORN | 2016 | $10.98 |
| 2017 HON. DOUG LAMBORN | 2017 | $422.57 |
| 2018 HON. DOUG LAMBORN | 2018 | $87,821.68 |
| 2019 HON. DOUG LAMBORN | 2019 | $258,164.53 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,540.34 |
| 2 | Contractual services | Itemized | $10,854.32 |
| 3 | Rent, communications and utilities | Itemized | $23,939.88 |
| 4 | Printing and franked mail | Itemized | $1,292.55 |
| 5 | Travel | Itemized | $22,625.22 |
| 6 | Equipment | Itemized | $802.26 |
| 7 | Supplies and materials | Itemized | $32,631.72 |
| Member total | $346,686.29 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $58,944.45 |
| LEGISLATIVE ASSISTANT | 6 | $34,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,356.16 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| CASEWORKER | 2 | $15,000.00 |
| SENIOR VETERANS LIAISON | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,000.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $13,138.90 |
| ADMINISTRATIVE ASSISTANT | 2 | $12,999.99 |
| SENIOR ADVISOR | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $6,420.01 |
| PAID INTERN | 2 | $6,103.34 |
| CHIEF OF STAFF | 2 | $3,742.47 |
| COMMUNICATIONS DIRECTOR | 1 | $2,166.67 |
| other titles | 3 | $2,668.34 |
| Payroll total | 36 | $254,540.34 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071008 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01070579 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 | ||
| 01078833 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092304 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01093298 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093299 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093300 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01098488 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 | ||
| 01058157 | TRAINING | IndividualName withheld | $92.70 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064098 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | $3,335.00 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.81 | ||
| 01070081 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $135.00 | ||
| 01070577 | UTILITIES | COMCAST | $244.44 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 | ||
| 01083906 | EQUIP RENTAL (EFF 1/3/03) | BRADYS RENT ALL INC | $785.00 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.72 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.13 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.80 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$97.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.78 | ||
| 01068330 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01071070 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01075889 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01075915 | PRINTING & REPRODUCTION | THE COLORADO SPRINGS BUSINESS JOURNAL | $100.00 | ||
| 01079993 | PRINTING & REPRODUCTION | IndividualName withheld | $67.12 | ||
| 01085870 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line109 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063957 | LODGING | IndividualName withheld | $647.16 | ||
| 〃 | MEALS | IndividualName withheld | $67.67 | ||
| 〃 | MEALS | IndividualName withheld | $51.66 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $341.57 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.70 | ||
| 01066280 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.26 | ||
| 01065962 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,062.31 | ||
| 01068381 | TAXI/PARKING/TOLLS | HON DOUG LAMBORN | $83.82 | ||
| 01068353 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.61 | ||
| 01072649 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $516.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058216 | WATER | QUENCH USA LLC | $38.00 | ||
| 01063957 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $707.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.18 | ||
| 01070574 | WATER | OFFICE DEPOT BUSINESS CREDIT | $14.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.68 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.25 | ||
| 01072631 | WATER | QUENCH USA LLC | $38.00 | ||
| 01075911 | WATER | DEEP ROCK WATER | $39.44 |