3rows
$672.00paid 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 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 2021Jan – Mar 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$324,900.012020 HON. DOUG LAMBORN ($5,902.41) · 2021 HON. DOUG LAMBORN ($318,997.60) · Median member: $317,580.04
2021 so far$642,271.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $254,672.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG LAMBORN | 2020 | $5,902.41 |
| 2021 HON. DOUG LAMBORN | 2021 | $318,997.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,672.41 |
| 2 | Contractual services | Itemized | $10,652.48 |
| 3 | Rent, communications and utilities | Itemized | $21,378.89 |
| 4 | Printing and franked mail | Itemized | $7,251.82 |
| 5 | Travel | Itemized | $22,621.49 |
| 6 | Equipment | Itemized | $603.00 |
| 7 | Supplies and materials | Itemized | $7,719.92 |
| Member total | $324,900.01 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,659.09 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,549.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,250.01 |
| VETERANS LIAISON | 1 | $12,500.01 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $11,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,569.45 |
| PAID INTERN | 5 | $6,463.88 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,086.67 |
| SHARED EMPLOYEE | 2 | $4,716.65 |
| other titles | 6 | $6,776.67 |
| Payroll total | 30 | $254,672.41 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403640 | 2021-04-15 | 2021-03-10–2021-03-10 | EQUIPMENT INSTALLATION | IndividualName withheld | $35.66 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.08 |
| 1408064 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409151 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1414747 | 2021-05-10 | 2021-04-27–2021-04-27 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1418584 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419668 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430479 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431539 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1427694 | 2021-06-17 | 2021-05-05–2021-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.49 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404668 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $625.31 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.49 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.55 |
| 1403640 | 2021-04-15 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN STORAGE | $105.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | 〃 | $105.00 |
| 1409245 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,986.67 |
| 1407403 | 2021-04-21 | 2021-05-01–2021-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $105.00 |
| 1411582 | 2021-04-21 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $60.55 |
| 1412356 | 2021-04-22 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $229.77 |
| 1413208 | 2021-04-26 | 2021-04-28–2021-05-27 | UTILITIES | COMCAST | $478.61 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.86 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.23 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.78 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.34 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$173.50 |
| 1405278 | 2021-04-15 | 2021-02-28–2021-03-30 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $136.07 |
| 1412212 | 2021-04-22 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1413560 | 2021-04-28 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | CITI PCARD-SQ BREAKTHROUGH GRAPHICS | $276.25 |
Travel, line by line116 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404456 | 2021-04-13 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | HON DOUG LAMBORN | $336.00 |
| 1403222 | 2021-04-15 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $126.40 |
| 〃 | 〃 | 2021-02-10–2021-02-12 | CAR RENTAL | 〃 | $259.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $19.50 |
| 〃 | 〃 | 2021-02-22–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $308.00 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $112.00 |
| 1403373 | 2021-04-15 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
Supplies and materials, line by line84 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403609 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1403640 | 2021-04-15 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V4OO4J23 | $30.10 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C93J53E3 | $135.64 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2W9PE6WD3 | $149.99 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 5T0LS1TJ3 | $25.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A80I866C3 | $31.92 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LU87T5K13 | $72.92 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US N22TA5D33 | $109.99 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XI2794JO3 | $127.47 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | FOOD & BEVERAGE | IndividualName withheld | $153.64 |