4rows
$636.75paid 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 2021
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 2021Oct – Dec 2020Jul – 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$363,574.862020 HON. DOUG LAMBORN ($40,300.94) · 2021 HON. DOUG LAMBORN ($323,273.92) · Median member: $322,248.92
2021 so far$323,273.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $256,828.52 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG LAMBORN | 2020 | $40,300.94 |
| 2021 HON. DOUG LAMBORN | 2021 | $323,273.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,828.52 |
| 2 | Contractual services | Itemized | $20,847.00 |
| 3 | Rent, communications and utilities | Itemized | $20,607.78 |
| 4 | Printing and franked mail | Itemized | $11,935.35 |
| 5 | Travel | Itemized | $21,000.59 |
| 6 | Equipment | Itemized | $8,113.91 |
| 7 | Supplies and materials | Itemized | $24,231.71 |
| 8 | Other | Itemized | $10.00 |
| Member total | $363,574.86 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,659.09 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 3 | $20,944.44 |
| SHARED EMPLOYEE | 8 | $19,338.87 |
| COMMUNICATIONS DIRECTOR | 3 | $19,166.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| SCHEDULER | 3 | $14,447.21 |
| CASEWORKER | 2 | $13,250.01 |
| VETERANS LIAISON | 2 | $12,500.01 |
| OFFICE MANAGER AND TOUR COORDI | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,722.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,593.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,540.00 |
| other titles | 2 | $6,666.66 |
| Payroll total | 41 | $256,828.52 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373587 | 2021-01-13 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1374961 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385606 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389022 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389023 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1395382 | 2021-03-15 | 2021-03-02–2021-03-02 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1396867 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397960 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1369731 | 2021-01-04 | 2020-12-22–2020-12-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $7,500.00 |
| 1370583 | 2021-01-11 | 2020-12-24–2020-12-24 | JANITORIAL AND MAINT SERV | ABOVE ALL LLC | $730.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373825 | 2021-01-13 | 2021-01-11–2021-01-11 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER IT | $237.00 |
| 1379775 | 2021-01-28 | 2021-01-28–2021-02-27 | UTILITIES | COMCAST | $371.52 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.09 |
| 1381716 | 2021-02-04 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $622.62 |
| 1383142 | 2021-02-10 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN STORAGE | $50.00 |
| 1383510 | 2021-02-10 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.75 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.20 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.14 |
| 1384786 | 2021-02-25 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.98 |
| 1389922 | 2021-02-25 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $60.32 |
Printing and franked mail, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$110.05 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,016.47 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.41 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 1374643 | 2021-01-19 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1374644 | 2021-01-19 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $68.00 |
| 1381715 | 2021-02-04 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | IndividualName withheld | $62.00 |
| 1382494 | 2021-02-05 | 2020-12-31–2021-01-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $91.13 |
Travel, line by line99 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376234 | 2021-01-21 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 1381089 | 2021-02-01 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | HON DOUG LAMBORN | $126.00 |
| 1381709 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.78 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $266.40 |
| 1383101 | 2021-02-09 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.40 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $5.40 |
| 1383141 | 2021-02-10 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.78 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $332.40 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $380.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1383541 | 2021-02-12 | 2021-01-02–2023-01-01 | WARRANTIES | CITI PCARD-AMZN Digital KY09I7FB3 | $129.00 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US DN10A4ZM3 AM | $1,399.99 |
| 1383144 | 2021-02-18 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806408405084 | $2,499.98 |
| 〃 | 〃 | 2021-01-02–2024-01-01 | WARRANTIES | 〃 | $538.00 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806408462311 | $1,799.99 |
| 〃 | 〃 | 2021-01-02–2024-01-01 | WARRANTIES | 〃 | $269.00 |
| 1386883 | 2021-03-01 | 2021-01-01–2021-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 4P2XG51D3 | $874.95 |
Supplies and materials, line by line82 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371706 | 2021-01-07 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | XPRESS PRINTING | $70.33 |
| 1371738 | 2021-01-08 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $38.00 |
| 1378332 | 2021-01-25 | 2020-11-29–2021-11-28 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI WINZIP | $84.75 |
| 1380093 | 2021-01-28 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $525.84 |
| 1380426 | 2021-01-29 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $599.88 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $697.77 |
| 1380997 | 2021-02-02 | 2021-01-28–2021-01-28 | WATER | SPRINGS MOUNTAIN WATER | $27.80 |
| 1381180 | 2021-02-05 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $38.00 |
| 1383095 | 2021-02-08 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | COLORADO SPRINGS GAZETTE LLC | $386.88 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383533 | 2021-02-24 | 2021-02-02–2021-02-02 | FREIGHT CHARGES | IndividualName withheld | $10.00 |