Representative · CO · Republican · bioguide L000564
Doug Lamborn
In office since 2007
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 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$286,970.512019 HON. DOUG LAMBORN ($286,970.51) · Median member: $304,159.70
2019 so far$833,983.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $237,595.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMBORN | 2019 | $286,970.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,595.90 |
| 2 | Contractual services | Itemized | $11,332.50 |
| 3 | Rent, communications and utilities | Itemized | $19,240.62 |
| 4 | Printing and franked mail | Itemized | $745.44 |
| 5 | Travel | Itemized | $10,659.44 |
| 6 | Equipment | Itemized | $3,761.29 |
| 7 | Supplies and materials | Itemized | $3,635.32 |
| Member total | $286,970.51 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,083.34 |
| DEPUTY CHIEF OF STAFF | 1 | $29,409.24 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| VETERANS CASEWORKER | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,000.00 |
| SENIOR ADVISOR | 1 | $11,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,913.88 |
| STAFF ASSISTANT | 1 | $7,833.33 |
| SHARED EMPLOYEE | 2 | $6,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,372.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,245.00 |
| other titles | 3 | $4,405.56 |
| Payroll total | 24 | $237,595.90 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148889 | 2019-07-11 | 2019-06-25–2019-06-25 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1152050 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1152969 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167379 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1168291 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1174957 | 2019-09-05 | 2019-08-20–2019-08-20 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1181149 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1182059 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144671 | 2019-07-01 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.00 |
| 1145173 | 2019-07-02 | 2019-06-18–2019-07-27 | UTILITIES | COMCAST | $234.50 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.06 |
| 1149283 | 2019-07-11 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $261.77 |
| 1153190 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
| 1157167 | 2019-07-23 | 2019-05-07–2019-06-06 | UTILITIES | CENTURYLINK | $50.65 |
| 1157163 | 2019-07-25 | 2019-06-07–2019-07-06 | UTILITIES | CENTURYLINK | $61.04 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.81 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.97 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.04 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.75 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| 1147692 | 2019-07-10 | 2019-05-31–2019-06-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $62.93 |
| 1158781 | 2019-07-30 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1161595 | 2019-08-06 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1165249 | 2019-08-14 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148970 | 2019-07-15 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.80 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $222.80 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | COMMERCIAL TRANSPORTATION | 〃 | $168.80 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $252.80 |
| AC-15301 | 2019-07-18 | 2019-01-28–2019-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK | −$209.39 |
| 1154078 | 2019-07-24 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.30 |
| 〃 | 〃 | 2019-06-09–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $628.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $306.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $33.00 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $225.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138715 | 2019-07-03 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.99 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $379.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.76 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.76 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.02 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.76 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138715 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.98 |
| 〃 | 〃 | 2019-04-26–2020-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |
| 1145455 | 2019-07-03 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1147693 | 2019-07-10 | 2019-05-31–2019-06-24 | WATER | DEEP ROCK WATER | $12.27 |
| 1148977 | 2019-07-15 | 2019-06-15–2019-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $534.92 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $72.20 |
| 1159293 | 2019-07-31 | 2019-06-21–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $188.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.67 |
| 1159919 | 2019-08-01 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $83.90 |