6rows
$288.84paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$352,214.542021 HON. DOUG LAMBORN ($11,960.01) · 2022 HON. DOUG LAMBORN ($340,254.53) · Median member: $411,473.46
2022 so far$1,023,538.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $270,472.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMBORN | 2021 | $11,960.01 |
| 2022 HON. DOUG LAMBORN | 2022 | $340,254.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,472.42 |
| 2 | Contractual services | Itemized | $13,968.00 |
| 3 | Rent, communications and utilities | Itemized | $22,889.75 |
| 4 | Printing and franked mail | Itemized | $6,775.87 |
| 5 | Travel | Itemized | $27,169.31 |
| 6 | Equipment | Itemized | $1,352.00 |
| 7 | Supplies and materials | Itemized | $9,587.19 |
| Member total | $352,214.54 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,659.09 |
| 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 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| SR CASEWORKER | 1 | $13,749.99 |
| VETERANS LIAISON | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,663.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| OFFICE MANAGER AND TOUR COORDI | 1 | $4,000.00 |
| other titles | 4 | $12,399.99 |
| Payroll total | 23 | $270,472.42 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011380 | 2022-07-26 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| X0012666 | 2022-08-10 | 2022-06-25–2022-06-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.14 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$15.14 |
| X0017370 | 2022-08-12 | 2022-08-10–2022-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $565.50 |
| 1592985 | 2022-08-30 | 2022-04-30–2023-01-02 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$100.00 |
| X0019056 | 2022-08-30 | 2022-08-22–2022-08-22 | NON-TECHNOLOGY SERVICE CONTR | XPRESS PRINTING | $8,961.00 |
| X0021990 | 2022-09-19 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| X0023188 | 2022-09-22 | 2022-08-04–2022-08-04 | SECURITY SERVICE | IXERO LLC | $2,500.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012151 | 2022-07-06 | 2022-07-01–2022-07-31 | UTILITIES | COMCAST | $619.36 |
| X0012152 | 2022-07-06 | 2022-06-29–2022-07-28 | UTILITIES | VERIZON WIRELESS | $178.93 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.45 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $893.89 |
| X0011380 | 2022-07-26 | 2022-06-23–2022-07-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -SIPTRUNK INC | $201.46 |
| X0014423 | 2022-07-27 | 2022-05-28–2022-06-27 | UTILITIES | IndividualName withheld | $495.01 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | UTILITIES | IndividualName withheld | $495.89 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.09 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.90 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| X0012031 | 2022-07-06 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0013027 | 2022-07-13 | 2022-05-31–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $113.90 |
| X0011312 | 2022-07-15 | 2022-06-12–2022-06-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ C&A TROPHIES AND ENGR | $25.00 |
| X0015854 | 2022-08-03 | 2022-06-30–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $73.09 |
| X0015923 | 2022-08-03 | 2022-06-30–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $1.93 |
Travel, line by line170 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008736 | 2022-07-06 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $329.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.98 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.98 |
| 〃 | 〃 | 2022-04-25–2022-04-30 | TOLLS | 〃 | $24.20 |
| 〃 | 〃 | 2022-05-01–2022-05-11 | TOLLS | 〃 | $12.80 |
| X0010069 | 2022-07-06 | 2022-05-28–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $388.98 |
| X0011795 | 2022-07-06 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011380 | 2022-07-26 | 2022-06-19–2022-06-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US WJ4XC3SL3 | $749.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1592991 | 2022-08-30 | 2022-06-19–2022-06-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$749.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $749.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575067 | 2022-07-01 | 2022-06-30–2022-06-30 | WATER | SPRINGS MOUNTAIN WATER | $7.52 |
| X0012109 | 2022-07-06 | 2022-07-01–2022-07-01 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0011312 | 2022-07-15 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4V9K96XB3 | $47.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9V0292P43 | $94.09 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GQ01D68U3 | $48.75 |
| 〃 | 〃 | 2022-04-16–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL ST JOURNAL | $599.88 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $17.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.97 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $39.10 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | HABITATION EXPENSE | IndividualName withheld | $38.68 |