3rows
$630.00paid 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 2024Jul – Sep 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 2021Apr – Jun 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$326,223.392020 HON. DOUG LAMBORN (−$0.75) · 2021 HON. DOUG LAMBORN ($326,224.14) · Median member: $323,381.05
2021 so far$968,495.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $252,745.73 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG LAMBORN | 2020 | −$0.75 |
| 2021 HON. DOUG LAMBORN | 2021 | $326,224.14 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,745.73 |
| 2 | Contractual services | Itemized | $10,849.31 |
| 3 | Rent, communications and utilities | Itemized | $21,058.62 |
| 4 | Printing and franked mail | Itemized | $4,713.84 |
| 5 | Travel | Itemized | $28,063.26 |
| 6 | Equipment | Itemized | $603.00 |
| 7 | Supplies and materials | Itemized | $8,189.63 |
| Member total | $326,223.39 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,659.09 |
| COMMUNICATIONS DIRECTOR | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| VETERANS LIAISON | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $11,250.00 |
| PAID INTERN | 7 | $10,786.65 |
| DISTRICT DIRECTOR | 1 | $10,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| SPECIAL ASSISTANT | 1 | $1,875.00 |
| other titles | 1 | $549.99 |
| Payroll total | 23 | $252,745.73 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442013 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443071 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1446042 | 2021-07-22 | 2021-06-22–2021-06-22 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1449922 | 2021-08-06 | 2021-07-02–2021-07-02 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN STORAGE | $12.00 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.00 |
| 1453496 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454530 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1459619 | 2021-08-30 | 2021-08-17–2021-08-17 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1465619 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466638 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437843 | 2021-07-06 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $619.71 |
| 1443165 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,986.67 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.76 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.40 |
| 1441391 | 2021-07-21 | 2021-08-01–2021-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $105.00 |
| 1441448 | 2021-07-21 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $59.79 |
| 1445855 | 2021-07-22 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $576.09 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.31 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.50 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.73 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,219.15 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.06 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$111.50 |
| 1437652 | 2021-07-08 | 2021-05-31–2021-06-29 | PRINTING & REPRODUCTION | AXIS BUSINESS TECHNOLOGIES | $96.19 |
| 1449117 | 2021-08-02 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $32.00 |
| 1449660 | 2021-08-05 | 2021-07-16–2021-07-16 | PRINTING & REPRODUCTION | XPRESS PRINTING | $1,414.17 |
Travel, line by line113 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437043 | 2021-07-01 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.57 |
| 1437104 | 2021-07-01 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $229.99 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $268.99 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | TAXI/PARKING/TOLLS | 〃 | $1.50 |
| 〃 | 〃 | 2021-03-31–2021-04-02 | TAXI/PARKING/TOLLS | 〃 | $8.55 |
| 〃 | 〃 | 2021-04-16–2021-05-17 | TAXI/PARKING/TOLLS | 〃 | $21.45 |
| 〃 | 〃 | 2021-05-17–2021-05-22 | TAXI/PARKING/TOLLS | 〃 | $27.30 |
| 1437138 | 2021-07-01 | 2021-06-01–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.80 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
Supplies and materials, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437454 | 2021-07-01 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $38.00 |
| 1438405 | 2021-07-06 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.00 |
| 1437785 | 2021-07-07 | 2021-06-01–2021-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-CDW GOVT #F116345 | $2,299.04 |
| 1439148 | 2021-07-09 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | XPRESS PRINTING | $140.66 |
| 1434181 | 2021-07-13 | 2021-05-01–2021-05-01 | WATER | SPRINGS MOUNTAIN WATER | −$8.66 |
| 1434183 | 2021-07-13 | 2021-05-06–2021-05-06 | WATER | SPRINGS MOUNTAIN WATER | −$15.04 |
| 1443441 | 2021-07-21 | 2021-07-15–2021-07-15 | WATER | SPRINGS MOUNTAIN WATER | $7.52 |
| 1445317 | 2021-07-21 | 2021-06-17–2021-06-17 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| 1439006 | 2021-07-22 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R3NQ6DK2 AMZN | $45.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X7BW5AI1 AMZN | $17.59 |