3rows
$431.25paid 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 2024Jul – Sep 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 2020Apr – Jun 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$323,995.132019 HON. DOUG LAMBORN ($530.40) · 2020 HON. DOUG LAMBORN ($323,464.73) · Median member: $321,766.04
2020 so far$1,025,165.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $249,209.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMBORN | 2019 | $530.40 |
| 2020 HON. DOUG LAMBORN | 2020 | $323,464.73 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,209.05 |
| 2 | Contractual services | Itemized | $11,247.00 |
| 3 | Rent, communications and utilities | Itemized | $19,654.18 |
| 4 | Printing and franked mail | Itemized | $21,328.36 |
| 5 | Travel | Itemized | $17,757.21 |
| 6 | Equipment | Itemized | $603.00 |
| 7 | Supplies and materials | Itemized | $4,196.33 |
| Member total | $323,995.13 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| DEFENSE & BUSINESS ADVISOR | 1 | $13,749.99 |
| VETERANS CASEWORKER | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| other titles | 7 | $8,550.00 |
| Payroll total | 23 | $249,209.05 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309833 | 2020-07-10 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | CONTRACT COVERINGS PEAK WINDOW COVERINGS | $567.00 |
| 1313061 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1313314 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1321703 | 2020-08-11 | 2020-05-26–2020-05-26 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1321712 | 2020-08-11 | 2020-06-23–2020-06-23 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1321713 | 2020-08-11 | 2020-06-09–2020-06-09 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1321710 | 2020-08-12 | 2020-07-21–2020-07-21 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1323404 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323658 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330001 | 2020-09-08 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN STORAGE | $45.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309617 | 2020-07-09 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $271.93 |
| 1310444 | 2020-07-09 | 2020-06-01–2020-06-30 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN STORAGE | $40.00 |
| 1311045 | 2020-07-13 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.32 |
| 1311832 | 2020-07-15 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $614.68 |
| 1312033 | 2020-07-15 | 2020-06-28–2020-07-27 | UTILITIES | IndividualName withheld | $365.73 |
| 1313206 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.33 |
| 1317702 | 2020-07-28 | 2020-07-28–2020-08-27 | UTILITIES | IndividualName withheld | $366.24 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,996.97 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.07 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.83 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$128.25 |
| 1309607 | 2020-07-09 | 2020-05-31–2020-06-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $92.64 |
| 1312139 | 2020-07-17 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.90 |
| 1318501 | 2020-07-30 | 2020-07-21–2020-07-28 | PRINTING & REPRODUCTION | XPRESS PRINTING | $5,565.00 |
Travel, line by line83 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308288 | 2020-07-01 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $125.40 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $268.10 |
| 〃 | 〃 | 2020-06-15–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $542.68 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $49.00 |
| 1308291 | 2020-07-01 | 2020-06-15–2020-06-17 | LODGING | CITIBANK GOV CARD SERVICE | $240.62 |
| 〃 | 〃 | 2020-05-08–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
| 〃 | 〃 | 2020-05-14–2020-05-20 | TAXI/PARKING/TOLLS | 〃 | $25.80 |
| 〃 | 〃 | 2020-05-20–2020-06-28 | TAXI/PARKING/TOLLS | 〃 | $28.30 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $2.65 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308740 | 2020-07-07 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS66B7JI1 | $46.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS8IO5L60 | $46.99 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.48 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.47 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.37 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $94.95 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.36 |
| 1308893 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1310002 | 2020-07-09 | 2020-07-01–2020-07-01 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| 1310444 | 2020-07-09 | 2020-06-11–2020-06-11 | FOOD & BEVERAGE | IndividualName withheld | $87.07 |