10rows
$1,007.56paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$386,345.312021 HON. DOUG LAMBORN ($12,088.49) · 2022 HON. DOUG LAMBORN ($374,256.82) · Median member: $392,307.81
2022 so far$683,283.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,513.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMBORN | 2021 | $12,088.49 |
| 2022 HON. DOUG LAMBORN | 2022 | $374,256.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,513.54 |
| 2 | Contractual services | Itemized | $2,026.33 |
| 3 | Rent, communications and utilities | Itemized | $41,090.56 |
| 4 | Printing and franked mail | Itemized | $52,330.18 |
| 5 | Travel | Itemized | $21,785.07 |
| 6 | Equipment | Itemized | $2,489.37 |
| 7 | Supplies and materials | Itemized | $9,110.26 |
| Member total | $386,345.31 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,659.09 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| CASEWORKER | 1 | $16,250.01 |
| VETERANS LIAISON | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,222.22 |
| SR CASEWORKER | 1 | $12,222.22 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,896.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,049.99 |
| other titles | 1 | $1,213.33 |
| Payroll total | 21 | $257,513.54 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546728 | 2022-04-14 | 2022-01-24–2022-01-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SQ BREAKTHROUGH GRAPHICS | $276.25 |
| 1555961 | 2022-05-09 | 2022-03-30–2022-03-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SQ BREAKTHROUGH GRAPHICS | $422.50 |
| 1564242 | 2022-05-26 | 2022-01-24–2022-01-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$276.25 |
| 1558649 | 2022-06-02 | 2022-04-11–2022-04-11 | JANITORIAL AND MAINT SERV | CITI PCARD-OFFICEMAX/OFFICEDEPT#3363 | $36.58 |
| X0008044 | 2022-06-17 | 2022-04-30–2023-01-02 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $100.00 |
| X0008122 | 2022-06-24 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $106.25 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.67 |
| 1544764 | 2022-04-06 | 2022-03-01–2022-03-31 | UTILITIES | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 1544743 | 2022-04-11 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $15,621.58 |
| 1545433 | 2022-04-12 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $612.79 |
| 1546064 | 2022-04-13 | 2022-03-29–2022-04-28 | UTILITIES | VERIZON WIRELESS | $178.97 |
| 1546776 | 2022-04-13 | 2022-02-07–2022-03-06 | UTILITIES | IndividualName withheld | $57.90 |
| MED0114753 | 2022-04-22 | 2022-03-16–2022-03-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1552405 | 2022-04-26 | 2022-03-28–2022-04-27 | UTILITIES | IndividualName withheld | $497.43 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.68 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,473.91 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$213.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,733.99 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.39 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$147.70 |
| 1544076 | 2022-04-15 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $86.07 |
| 1547499 | 2022-04-22 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line109 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545428 | 2022-04-07 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.98 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.98 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.98 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | TOLLS | 〃 | $11.35 |
| 〃 | 〃 | 2022-02-09–2022-02-18 | TOLLS | 〃 | $18.25 |
| 〃 | 〃 | 2022-02-18–2022-03-03 | TOLLS | 〃 | $27.65 |
| 1546776 | 2022-04-13 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $212.60 |
| 〃 | 〃 | 2022-04-04–2022-04-08 | LODGING | IndividualName withheld | $1,762.93 |
| 〃 | 〃 | 2022-04-05–2022-04-08 | MEALS | IndividualName withheld | $143.20 |
| 〃 | 〃 | 2022-04-04–2022-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $99.24 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1574306 | 2022-06-30 | 2022-05-18–2022-05-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | AXIS BUSINESS TECHNOLOGIES | $1,886.37 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1554633 | 2022-05-02 | 2021-12-28–2021-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,599.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,599.00 |
Supplies and materials, line by line89 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544073 | 2022-04-07 | 2022-04-01–2022-04-01 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| 1546728 | 2022-04-14 | 2022-03-17–2023-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $291.50 |
| 1545858 | 2022-04-15 | 2022-04-07–2022-04-07 | WATER | SPRINGS MOUNTAIN WATER | $15.04 |
| 1552472 | 2022-04-25 | 2022-04-21–2022-04-21 | WATER | SPRINGS MOUNTAIN WATER | $7.52 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$603.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $585.13 |
| 1552815 | 2022-05-02 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N5CB8WG2 | $137.37 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W1BR1JW0 | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W8NV5G61 | $44.07 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | FOOD & BEVERAGE | IndividualName withheld | $116.79 |