5rows
$507.38paid 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 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 2019Jan – Mar 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$289,010.022018 HON. DOUG LAMBORN ($161.67) · 2019 HON. DOUG LAMBORN ($288,848.35) · Median member: $303,726.00
2019 so far$547,012.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,906.22 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMBORN | 2018 | $161.67 |
| 2019 HON. DOUG LAMBORN | 2019 | $288,848.35 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,906.22 |
| 2 | Contractual services | Itemized | $14,437.12 |
| 3 | Rent, communications and utilities | Itemized | $23,979.09 |
| 4 | Printing and franked mail | Itemized | $964.70 |
| 5 | Travel | Itemized | $20,602.70 |
| 6 | Equipment | Itemized | $897.26 |
| 7 | Supplies and materials | Itemized | $1,222.93 |
| Member total | $289,010.02 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $57,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $30,388.91 |
| DEPUTY CHIEF OF STAFF | 1 | $29,409.24 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| VETERANS CASEWORKER | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,000.00 |
| SCHEDULER | 1 | $10,755.56 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| SENIOR ADVISOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,968.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 2 | $1,384.17 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $750.00 |
| Payroll total | 23 | $226,906.22 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107787 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1108716 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125229 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1126157 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124622 | 2019-05-20 | 2019-05-02–2019-05-03 | TRAINING | INTERTRAC | $2,280.87 |
| 1127100 | 2019-05-22 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1137235 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102033 | 2019-04-03 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.00 |
| 1103997 | 2019-04-09 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.00 |
| 1091954 | 2019-04-11 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW CHAPEL LLC | −$3,910.00 |
| 1105610 | 2019-04-12 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $633.19 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.22 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.18 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $110.00 |
| 1113297 | 2019-04-29 | 2019-03-07–2019-04-06 | UTILITIES | CENTURYLINK | $50.31 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.64 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.60 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1102040 | 2019-04-04 | 2019-02-28–2019-03-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $72.54 |
| 1104545 | 2019-04-10 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1104552 | 2019-04-10 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113526 | 2019-04-25 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line91 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098487 | 2019-04-01 | 2019-02-27–2019-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.63 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.50 |
| 1103424 | 2019-04-08 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $80.65 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $172.80 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $225.78 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $210.78 |
| 1103982 | 2019-04-09 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $291.30 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $251.30 |
| 〃 | 〃 | 2019-04-01–2019-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $423.10 |
| 1103429 | 2019-04-10 | 2019-02-24–2019-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $320.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1142416 | 2019-06-25 | 2019-06-18–2019-06-18 | MAINTENANCE / REPAIRS | PELOUZE TECHNOLOGIES | $95.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102868 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1103429 | 2019-04-10 | 2019-03-06–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $422.71 |
| 1103998 | 2019-04-10 | 2019-02-28–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $164.32 |
| AC-14956 | 2019-04-15 | 2019-01-28–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$3,367.76 |
| 1106621 | 2019-04-18 | 2019-03-08–2019-03-24 | WATER | DEEP ROCK WATER | $39.33 |
| 1106639 | 2019-04-24 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.25 |
| 1113518 | 2019-04-29 | 2019-04-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $971.78 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $577.24 |
| 1114953 | 2019-05-03 | 2019-03-25–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $379.22 |