7rows
$908.21paid 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 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 2020Jan – Mar 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$373,723.792018 HON. DOUG LAMBORN ($11.24) · 2019 HON. DOUG LAMBORN ($8,966.48) · 2020 HON. DOUG LAMBORN ($364,746.07) · Median member: $323,093.34
2020 so far$701,700.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,172.38 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DOUG LAMBORN | 2018 | $11.24 |
| 2019 HON. DOUG LAMBORN | 2019 | $8,966.48 |
| 2020 HON. DOUG LAMBORN | 2020 | $364,746.07 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,172.38 |
| 2 | Contractual services | Itemized | $10,556.25 |
| 3 | Rent, communications and utilities | Itemized | $22,456.82 |
| 4 | Printing and franked mail | Itemized | $58,324.77 |
| 5 | Travel | Itemized | $4,908.63 |
| 6 | Equipment | Itemized | $6,629.85 |
| 7 | Supplies and materials | Itemized | $7,675.09 |
| Member total | $373,723.79 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,659.09 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $15,749.99 |
| VETERANS CASEWORKER | 1 | $15,749.99 |
| CASEWORKER | 1 | $15,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| DEFENSE & BUSINESS ADVISOR | 1 | $9,166.66 |
| other titles | 5 | $10,930.00 |
| Payroll total | 22 | $263,172.38 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285202 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285450 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287320 | 2020-04-27 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1292765 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1293012 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302827 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1303076 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278970 | 2020-04-06 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN STORAGE | $45.00 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.09 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.87 |
| 1284294 | 2020-04-15 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.99 |
| 1285346 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
| 1285780 | 2020-04-20 | 2020-02-27–2020-04-27 | UTILITIES | IndividualName withheld | $472.33 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.11 |
| 1287372 | 2020-04-27 | 2020-04-18–2020-05-27 | UTILITIES | IndividualName withheld | $375.70 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | 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 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,230.52 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.83 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$223.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.22 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| 1277645 | 2020-04-01 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $48.00 |
| 1278113 | 2020-04-03 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | MAILING SERVICES INC | $5,096.38 |
| 1278115 | 2020-04-03 | 2020-03-31–2020-03-31 | PRINTING & REPRODUCTION | MAILING SERVICES INC | $6,837.90 |
| 1278717 | 2020-04-09 | 2020-02-29–2020-02-29 | ADVERTISEMENTS | IndividualName withheld | $866.25 |
Travel, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277630 | 2020-04-02 | 2020-01-26–2020-01-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $140.00 |
| 1277632 | 2020-04-02 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$424.40 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $156.40 |
| 〃 | 〃 | 2020-01-06–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $25.90 |
| 〃 | 〃 | 2020-01-06–2020-02-03 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| 〃 | 〃 | 2020-01-23–2020-02-07 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| 〃 | 〃 | 2020-02-10–2020-02-13 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 〃 | 〃 | 2020-02-13–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $30.70 |
| 〃 | 〃 | 2020-02-28–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $37.75 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-27–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1279546 | 2020-04-14 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,999.95 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $999.96 |
Supplies and materials, line by line54 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277923 | 2020-04-01 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1277577 | 2020-04-02 | 2020-03-06–2020-03-06 | WATER | OFFICE DEPOT BUSINESS CREDIT | $4.99 |
| 〃 | 〃 | 2020-02-14–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $363.71 |
| 1279011 | 2020-04-06 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.78 |
| 1278717 | 2020-04-09 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $297.69 |
| 〃 | 〃 | 2020-03-23–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-03-17–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE GAZETTE CIRCULATION | $34.97 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.25 |
| 1287339 | 2020-04-27 | 2020-03-05–2020-03-24 | WATER | IndividualName withheld | $64.09 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |