4rows
$424.59paid 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 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 2021Jul – Sep 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$404,868.182019 HON. DOUG LAMBORN ($16,082.57) · 2020 HON. DOUG LAMBORN ($388,785.61) · Median member: $373,877.00
2020 so far$1,413,951.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,421.84 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DOUG LAMBORN | 2019 | $16,082.57 |
| 2020 HON. DOUG LAMBORN | 2020 | $388,785.61 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,421.84 |
| 2 | Contractual services | Itemized | $10,832.50 |
| 3 | Rent, communications and utilities | Itemized | $19,885.25 |
| 4 | Printing and franked mail | Itemized | $6,527.23 |
| 5 | Travel | Itemized | $12,768.63 |
| 6 | Equipment | Itemized | $16,671.77 |
| 7 | Supplies and materials | Itemized | $11,760.96 |
| Member total | $404,868.18 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,659.09 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| CASEWORKER | 1 | $20,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $18,250.00 |
| SCHEDULER | 2 | $18,116.66 |
| LEGISLATIVE AIDE | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| VETERANS CASEWORKER | 1 | $16,930.55 |
| DEFENSE & BUSINESS ADVISOR | 1 | $11,052.77 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| other titles | 4 | $15,162.78 |
| Payroll total | 21 | $326,421.84 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340131 | 2020-10-08 | 2020-09-15–2020-09-15 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1344131 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344392 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347438 | 2020-10-23 | 2020-10-21–2020-10-21 | JANITORIAL AND MAINT SERV | MAVERICKS LLC | $250.00 |
| 1353859 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354119 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1361810 | 2020-12-11 | 2020-11-10–2020-11-10 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1364771 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1365050 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339658 | 2020-10-02 | 2020-09-01–2020-09-30 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN STORAGE | $45.00 |
| 1338993 | 2020-10-05 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.80 |
| 1340841 | 2020-10-07 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.45 |
| 1341849 | 2020-10-09 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.48 |
| 〃 | 〃 | 2020-09-28–2020-10-27 | UTILITIES | IndividualName withheld | $366.25 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | UTILITIES | IndividualName withheld | $615.35 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.19 |
| 1344282 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,910.00 |
| 1347918 | 2020-10-26 | 2020-09-07–2020-10-06 | UTILITIES | IndividualName withheld | $56.57 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$145.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$105.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.35 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1341054 | 2020-10-13 | 2020-08-31–2020-09-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $152.54 |
| 1346789 | 2020-10-19 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | IndividualName withheld | $127.50 |
| 1358660 | 2020-12-01 | 2020-09-30–2020-10-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $309.81 |
| 1360670 | 2020-12-09 | 2020-10-31–2020-11-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $97.57 |
Travel, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339258 | 2020-10-01 | 2020-09-05–2020-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.60 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.60 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $162.10 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 〃 | 〃 | 2020-09-13–2020-09-18 | LODGING | 〃 | $575.30 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | MEALS | 〃 | $7.00 |
| 1339738 | 2020-10-02 | 2020-07-28–2020-07-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.00 |
| 〃 | 〃 | 2020-08-16–2020-08-20 | TAXI/PARKING/TOLLS | 〃 | $14.20 |
| 1339802 | 2020-10-06 | 2020-09-17–2020-10-02 | PRIVATE AUTO MILEAGE | HON DOUG LAMBORN | $129.38 |
| 1340972 | 2020-10-07 | 2020-08-28–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1368857 | 2020-12-22 | 2020-08-24–2020-08-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,980.34 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | 〃 | $3,840.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $247.75 |
Supplies and materials, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339261 | 2020-10-01 | 2020-08-28–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.78 |
| 1339372 | 2020-10-02 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $38.00 |
| 1339658 | 2020-10-02 | 2020-09-07–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1338993 | 2020-10-05 | 2020-08-31–2020-08-31 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MM2DD7W60 | $202.27 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.20 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.37 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $36.24 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.92 |
| 1341849 | 2020-10-09 | 2020-09-28–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.84 |