2rows
$382.28paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$487,737.072021 HON. DOUG LAMBORN ($11,960.01) · 2022 HON. DOUG LAMBORN ($475,777.06) · Median member: $494,470.34
2022 so far$1,499,315.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $358,665.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DOUG LAMBORN | 2021 | $11,960.01 |
| 2022 HON. DOUG LAMBORN | 2022 | $475,777.06 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,665.72 |
| 2 | Contractual services | Itemized | −$8,063.00 |
| 3 | Rent, communications and utilities | Itemized | $31,352.15 |
| 4 | Printing and franked mail | Itemized | $44,622.76 |
| 5 | Travel | Itemized | $27,323.25 |
| 6 | Equipment | Itemized | $12,372.36 |
| 7 | Supplies and materials | Itemized | $21,448.83 |
| 8 | Other | Itemized | $15.00 |
| Member total | $487,737.07 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,659.09 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $33,250.00 |
| SENIOR ADVISOR | 1 | $31,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,083.32 |
| CASEWORKER | 1 | $26,583.33 |
| SR CASEWORKER | 1 | $24,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| SPECIAL ASSISTANT | 1 | $22,833.33 |
| SCHEDULER | 1 | $20,749.99 |
| VETERANS LIAISON | 1 | $20,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $18,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN | 2 | $3,986.67 |
| other titles | 3 | $3,436.66 |
| Payroll total | 19 | $358,665.72 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609980 | 2022-10-31 | 2022-08-22–2022-08-22 | NON-TECHNOLOGY SERVICE CONTR | XPRESS PRINTING | −$8,961.00 |
| X0037578 | 2022-12-28 | 2022-12-07–2022-12-07 | JANITORIAL AND MAINT SERV | PROCOM ELECTRICAL SERVICES INC | $898.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025807 | 2022-10-11 | 2022-09-29–2022-10-28 | UTILITIES | VERIZON WIRELESS | $178.98 |
| X0025811 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $615.70 |
| X0025802 | 2022-10-12 | 2022-09-13–2022-09-13 | UTILITIES | COLORADO COMPUTER SUPPORT INC | $9,556.15 |
| X0026336 | 2022-10-14 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -SIPTRUNK INC | $210.74 |
| X0026932 | 2022-10-14 | 2022-08-28–2022-09-27 | UTILITIES | IndividualName withheld | $496.53 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,271.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.20 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $839.20 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.86 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.68 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$93.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.78 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.64 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$81.90 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,510.72 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.86 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
Travel, line by line63 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026498 | 2022-10-11 | 2022-09-03–2022-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.26 |
| X0026631 | 2022-10-11 | 2022-09-10–2022-09-10 | MEALS | IndividualName withheld | $8.00 |
| X0026644 | 2022-10-13 | 2022-09-18–2022-09-18 | MEALS | IndividualName withheld | $19.37 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $66.30 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $6.15 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $39.13 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $14.12 |
| X0026678 | 2022-10-13 | 2022-09-18–2022-09-18 | MEALS | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $83.20 |
Equipment, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026336 | 2022-10-14 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $680.50 |
| 1606367 | 2022-10-19 | 2022-08-11–2022-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,392.80 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $238.49 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $476.98 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1619532 | 2022-12-09 | 2022-11-07–2022-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,863.37 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| 1619536 | 2022-12-09 | 2022-11-14–2022-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,443.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
Supplies and materials, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025998 | 2022-10-07 | 2022-10-01–2022-10-01 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0026658 | 2022-10-11 | 2022-10-06–2022-10-06 | WATER | SPRINGS MOUNTAIN WATER | $7.79 |
| X0026336 | 2022-10-14 | 2022-09-12–2022-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY COR67HT8T | $30.00 |
| 〃 | 〃 | 2022-09-05–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| X0024940 | 2022-10-21 | 2022-08-31–2023-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLORADO POLITICS | $207.15 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | WATER | IndividualName withheld | $8.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $201.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.18 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -OFFICEMAX/OFFICEDEPT#3363 | $362.58 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.56 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0037899 | 2022-12-21 | 2022-12-07–2022-12-07 | FREIGHT CHARGES | AXIS BUSINESS TECHNOLOGIES | $15.00 |