2rows
$462.00paid 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 2024Oct – Dec 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 2022Jul – Sep 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$400,082.592020 HON. DOUG LAMBORN ($125.00) · 2021 HON. DOUG LAMBORN ($399,957.59) · Median member: $402,356.41
2021 so far$1,368,453.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $313,951.32 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DOUG LAMBORN | 2020 | $125.00 |
| 2021 HON. DOUG LAMBORN | 2021 | $399,957.59 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,951.32 |
| 2 | Contractual services | Itemized | $13,123.51 |
| 3 | Rent, communications and utilities | Itemized | $26,067.38 |
| 4 | Printing and franked mail | Itemized | $4,085.18 |
| 5 | Travel | Itemized | $19,982.05 |
| 6 | Equipment | Itemized | $603.00 |
| 7 | Supplies and materials | Itemized | $22,270.15 |
| Member total | $400,082.59 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $46,499.99 |
| CHIEF OF STAFF | 1 | $40,659.09 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $29,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| CASEWORKER | 1 | $23,250.01 |
| SCHEDULER & FINANCIAL ASSISTAN | 1 | $22,416.67 |
| VETERANS LIAISON | 1 | $20,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.00 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $18,250.00 |
| SPECIAL ASSISTANT | 1 | $14,750.00 |
| PAID INTERN | 2 | $9,520.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,238.89 |
| SHARED EMPLOYEE | 1 | $2,366.66 |
| Payroll total | 17 | $313,951.32 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477466 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478483 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1475157 | 2021-10-18 | 2021-09-15–2021-09-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.96 |
| 1479479 | 2021-10-20 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1483739 | 2021-11-05 | 2021-10-25–2021-10-25 | SECURITY SERVICE | IXERO LLC | $2,500.00 |
| 1486185 | 2021-11-08 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN STORAGE | $8.01 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.29 |
| 1489945 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490956 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502755 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478575 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $3,986.67 |
| 1475185 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $615.00 |
| 1479013 | 2021-10-19 | 2021-09-07–2021-10-06 | UTILITIES | CENTURYLINK | $57.35 |
| 1479225 | 2021-10-20 | 2021-09-01–2021-09-30 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN STORAGE | $105.00 |
| 1479550 | 2021-10-20 | 2021-09-29–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $228.57 |
| 1479205 | 2021-10-21 | 2021-09-06–2021-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,755.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.36 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.98 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.49 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,273.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$102.55 |
| 1473092 | 2021-10-07 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1475134 | 2021-10-18 | 2021-08-31–2021-09-29 | FRANKABLE PRINTING & REPROD | AXIS BUSINESS TECHNOLOGIES | $127.74 |
| 1485330 | 2021-11-03 | 2021-09-30–2021-10-30 | FRANKABLE PRINTING & REPROD | AXIS BUSINESS TECHNOLOGIES | $337.55 |
| 1485600 | 2021-11-03 | 2021-07-20–2021-07-20 | FRANKABLE PRINTING & REPROD | MAILING SERVICES INC | $598.00 |
Travel, line by line99 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473110 | 2021-10-05 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $107.00 |
| 1473113 | 2021-10-05 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $494.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.96 |
| 〃 | 〃 | 2021-07-19–2021-07-31 | TAXI/RIDE SHARE | 〃 | $25.30 |
| 〃 | 〃 | 2021-07-31–2021-08-03 | TAXI/RIDE SHARE | 〃 | $4.10 |
| 〃 | 〃 | 2021-08-31–2021-09-10 | TAXI/RIDE SHARE | 〃 | $280.00 |
| 〃 | 〃 | 2021-09-17–2021-09-24 | TAXI/RIDE SHARE | 〃 | $224.00 |
| 1473632 | 2021-10-06 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $192.98 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.98 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.98 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
Supplies and materials, line by line107 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473634 | 2021-10-06 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $658.83 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1471288 | 2021-10-07 | 2021-09-23–2021-09-23 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| 1473604 | 2021-10-07 | 2021-10-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $2,925.00 |
| 1476686 | 2021-10-13 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $49.97 |
| 〃 | 〃 | 2021-06-29–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$49.97 |
| 1475168 | 2021-10-18 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $38.00 |
| 1475463 | 2021-10-18 | 2021-10-07–2021-10-07 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| 1475787 | 2021-10-18 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | XPRESS PRINTING | $162.30 |
| 1479134 | 2021-10-19 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | XPRESS PRINTING | $54.10 |