3rows
$435.00paid 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 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 2020Jul – Sep 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$462,912.532018 HON. DOUG LAMBORN ($8.24) · 2019 HON. DOUG LAMBORN ($462,904.29) · Median member: $368,947.66
2019 so far$1,296,887.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $318,685.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMBORN | 2018 | $8.24 |
| 2019 HON. DOUG LAMBORN | 2019 | $462,904.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,685.40 |
| 2 | Contractual services | Itemized | $10,412.50 |
| 3 | Rent, communications and utilities | Itemized | $19,288.82 |
| 4 | Printing and franked mail | Itemized | $66,814.02 |
| 5 | Travel | Itemized | $20,528.55 |
| 6 | Equipment | Itemized | $11,317.55 |
| 7 | Supplies and materials | Itemized | $15,865.69 |
| Member total | $462,912.53 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,936.08 |
| DEPUTY CHIEF OF STAFF | 1 | $29,409.24 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| VETERANS CASEWORKER | 1 | $20,583.33 |
| DISTRICT DIRECTOR | 2 | $20,375.12 |
| SENIOR ADVISOR | 1 | $20,166.67 |
| PART-TIME EMPLOYEE | 1 | $19,625.00 |
| CASEWORKER | 1 | $19,000.00 |
| SCHEDULER | 1 | $17,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| STAFF ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.01 |
| SHARED EMPLOYEE | 2 | $10,249.99 |
| other titles | 3 | $9,590.00 |
| Payroll total | 21 | $318,685.40 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196782 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1197679 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $130.00 |
| 1211720 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1212621 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1216264 | 2019-11-25 | 2019-11-12–2019-11-12 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1220100 | 2019-12-04 | 2019-10-15–2019-10-15 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1226426 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1227323 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192369 | 2019-10-10 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.00 |
| 1194342 | 2019-10-15 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.53 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.06 |
| 1197884 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.21 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,639.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.55 |
Printing and franked mail, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$118.35 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,169.62 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.19 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,830.98 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1193699 | 2019-10-11 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1193655 | 2019-10-15 | 2019-06-30–2019-07-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $98.72 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188364 | 2019-10-01 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$241.30 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | COMMERCIAL TRANSPORTATION | 〃 | −$399.30 |
| 〃 | 〃 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $484.60 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 1191852 | 2019-10-03 | 2019-08-03–2019-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.02 |
| 〃 | 〃 | 2019-09-15–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.86 |
| 1188808 | 2019-10-07 | 2019-09-05–2019-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $80.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $77.35 |
| 1194872 | 2019-10-11 | 2019-01-06–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.13 |
| 〃 | 〃 | 2019-02-03–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.55 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.76 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.76 |
| 1225105 | 2019-12-13 | 2019-08-21–2019-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,839.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.81 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $621.22 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.41 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188808 | 2019-10-07 | 2019-09-05–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1189071 | 2019-10-07 | 2019-08-21–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $366.15 |
| 1191682 | 2019-10-09 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $38.00 |
| 1192352 | 2019-10-10 | 2019-09-20–2019-09-24 | WATER | DEEP ROCK WATER | $41.19 |
| 1204089 | 2019-10-28 | 2019-09-15–2019-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM E17M79BA3 AMZN | $121.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PL0EP0MS3 | $214.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$323.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.56 |
| 1203343 | 2019-11-01 | 2019-02-16–2019-02-16 | FOOD & BEVERAGE | IndividualName withheld | $128.00 |
| 1204542 | 2019-11-05 | 2019-10-07–2019-10-07 | WATER | OFFICE DEPOT BUSINESS CREDIT | $15.95 |