3rows
$423.75paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$442,243.592021 HON. DOUG LAMBORN ($133,216.51) · 2022 HON. DOUG LAMBORN ($309,027.08) · Median member: $383,571.86
2022 so far$309,027.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $254,786.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMBORN | 2021 | $133,216.51 |
| 2022 HON. DOUG LAMBORN | 2022 | $309,027.08 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,786.86 |
| 2 | Contractual services | Itemized | $42,847.75 |
| 3 | Rent, communications and utilities | Itemized | $30,974.02 |
| 4 | Printing and franked mail | Itemized | $49,574.31 |
| 5 | Travel | Itemized | $16,182.70 |
| 6 | Equipment | Itemized | $15,065.09 |
| 7 | Supplies and materials | Itemized | $32,812.86 |
| Member total | $442,243.59 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,659.09 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 4 | $29,250.00 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| CASEWORKER | 2 | $21,250.00 |
| SPECIAL ASSISTANT | 2 | $16,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,694.44 |
| SCHEDULER & FINANCIAL ASSISTAN | 2 | $14,666.67 |
| VETERANS LIAISON | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.34 |
| OFFICE MANAGER AND TOUR COORDI | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,236.67 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| other titles | 4 | $2,529.99 |
| Payroll total | 34 | $254,786.86 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511608 | 2022-01-12 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $581.50 |
| 1508954 | 2022-01-06 | 2021-12-22–2021-12-22 | SECURITY SERVICE | BRYAN CONSTRUCTION INC | $8,578.00 |
| 1515485 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516785 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1525742 | 2022-02-14 | 2021-11-09–2021-11-09 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $26.25 |
| 1531211 | 2022-02-23 | 2021-12-22–2021-12-22 | SECURITY SERVICE | BRYAN CONSTRUCTION INC | −$8,578.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.64 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.37 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.64 |
| 1521042 | 2022-02-01 | 2022-01-28–2022-02-27 | UTILITIES | COMCAST | $469.50 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $143.59 |
| 1523349 | 2022-02-08 | 2022-02-01–2022-02-28 | UTILITIES | COMCAST | $615.27 |
| 1523568 | 2022-02-09 | 2022-01-29–2022-02-28 | UTILITIES | VERIZON WIRELESS | $178.97 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.80 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.27 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,614.92 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.46 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$117.30 |
| 1513541 | 2022-01-21 | 2022-01-07–2022-01-07 | FRANKABLE PRINTING & REPROD | MAILING SERVICES INC | $2,945.28 |
| 1521177 | 2022-02-07 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | XPRESS PRINTING | $3,750.00 |
| 1523411 | 2022-02-08 | 2022-01-28–2022-01-28 | FRANKABLE PRINTING & REPROD | XPRESS PRINTING | $1,298.40 |
Travel, line by line84 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515793 | 2022-01-21 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $166.98 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.98 |
| 1519769 | 2022-01-25 | 2021-12-13–2022-01-04 | TOLLS | CITIBANK GOV CARD SERVICE | $8.70 |
| 1519771 | 2022-01-27 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $216.98 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.98 |
| 1522176 | 2022-02-03 | 2022-01-25–2022-01-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $50.00 |
| 1522250 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$166.98 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.98 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $137.98 |
| 〃 | 〃 | 2021-12-29–2022-01-04 | TAXI/RIDE SHARE | 〃 | $20.65 |
Equipment, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1530882 | 2022-03-01 | 2022-01-17–2022-01-17 | MAINTENANCE / REPAIRS | CITI PCARD-SIPTRUNK INC | $111.23 |
| 1539844 | 2022-03-21 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806587944825 | $2,339.82 |
| 〃 | 〃 | 2022-02-01–2025-01-31 | WARRANTIES | 〃 | $169.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1531211 | 2022-02-23 | 2021-12-22–2021-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | BRYAN CONSTRUCTION INC | $8,578.00 |
| 1530882 | 2022-03-01 | 2021-12-27–2021-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US H29YS4VH3 | $748.99 |
| 1540789 | 2022-03-23 | 2021-12-28–2023-12-27 | WARRANTIES | CITI PCARD-AMZN Digital 0E5BX6DI3 | $149.00 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 0L0M95DD3 | $1,599.00 |
Supplies and materials, line by line81 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514166 | 2022-01-21 | 2022-01-13–2022-01-13 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $882.15 |
| 1521027 | 2022-02-01 | 2022-01-27–2022-01-27 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| 1521177 | 2022-02-07 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | XPRESS PRINTING | $2,705.00 |
| 1522647 | 2022-02-08 | 2022-02-01–2022-02-01 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| 1525402 | 2022-02-16 | 2022-02-10–2022-02-10 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.16 |
| 1530882 | 2022-03-01 | 2022-01-24–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |