3rows
$691.50paid 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 2020
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 2020Oct – Dec 2019Jul – 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$495,949.152018 HON. DOUG LAMBORN ($81,392.53) · 2019 HON. DOUG LAMBORN ($77,601.79) · 2020 HON. DOUG LAMBORN ($336,954.83) · Median member: $362,416.13
2020 so far$336,954.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $230,221.18 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMBORN | 2018 | $81,392.53 |
| 2019 HON. DOUG LAMBORN | 2019 | $77,601.79 |
| 2020 HON. DOUG LAMBORN | 2020 | $336,954.83 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,221.18 |
| 2 | Contractual services | Itemized | $15,623.19 |
| 3 | Rent, communications and utilities | Itemized | $53,627.07 |
| 4 | Printing and franked mail | Itemized | $61,038.49 |
| 5 | Travel | Itemized | $22,714.18 |
| 6 | Equipment | Itemized | $90,865.15 |
| 7 | Supplies and materials | Itemized | $21,859.89 |
| Member total | $495,949.15 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,306.97 |
| DEPUTY CHIEF OF STAFF | 2 | $29,409.24 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR ADVISOR | 2 | $14,000.01 |
| VETERANS CASEWORKER | 2 | $13,749.99 |
| DISTRICT DIRECTOR | 2 | $13,541.67 |
| CASEWORKER | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SCHEDULER | 2 | $10,749.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,713.34 |
| other titles | 1 | $2,500.00 |
| Payroll total | 33 | $230,221.18 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242100 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1242980 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256530 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1257089 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1263799 | 2020-02-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1263800 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1253793 | 2020-02-18 | 2020-01-25–2020-01-25 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1271038 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1271282 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1232014 | 2020-01-06 | 2019-12-12–2019-12-12 | SECURITY SERVICE | BW ELECTRIC INC | $1,450.69 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.09 |
| 1243181 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
| 1238784 | 2020-01-17 | 2020-05-02–2020-05-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.68 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.14 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1249019 | 2020-02-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.00 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.97 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1257261 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.30 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,527.85 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.37 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1248999 | 2020-02-05 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250556 | 2020-02-07 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1253734 | 2020-02-18 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1254766 | 2020-02-19 | 2019-12-31–2020-01-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $152.77 |
Travel, line by line104 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250560 | 2020-02-04 | 2020-01-08–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.63 |
| 1250573 | 2020-02-06 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | HON DOUG LAMBORN | $258.75 |
| 1251293 | 2020-02-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $188.30 |
| 1253735 | 2020-02-12 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.25 |
| 1249785 | 2020-02-18 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.30 |
| 1254018 | 2020-02-18 | 2020-01-21–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $479.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $703.59 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | 〃 | $3.00 |
| 1254149 | 2020-02-19 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $746.20 |
Equipment, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.93 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.00 |
| 1235033 | 2020-01-13 | 2019-12-30–2020-12-30 | MAINTENANCE / REPAIRS | FRONTIER IT | $900.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $779.00 |
| 1252376 | 2020-02-07 | 2019-11-29–2019-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,476.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.07 |
| 1277380 | 2020-03-31 | 2020-02-11–2020-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,500.00 |
| 1263805 | 2020-03-03 | 2019-04-01–2019-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,852.24 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235450 | 2020-01-16 | 2019-01-01–2020-01-31 | WATER | QUENCH USA LLC | $38.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.16 |
| 1250560 | 2020-02-04 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.85 |
| 1248993 | 2020-02-05 | 2020-01-10–2020-01-10 | WATER | OFFICE DEPOT BUSINESS CREDIT | $23.49 |
| 〃 | 〃 | 2020-01-03–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.57 |
| 1250607 | 2020-02-07 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $38.00 |
| 1251252 | 2020-02-10 | 2020-01-10–2020-01-24 | WATER | DEEP ROCK WATER | $70.20 |
| 1251273 | 2020-02-10 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | THE GREATER COLORADO SPRINGS CHAMBER AND | $60.00 |
| 1253735 | 2020-02-12 | 2020-01-06–2020-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.99 |