1rows
$408.76paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$460,841.672022 HON. DOUG LAMBORN ($85,757.56) · 2023 HON. DOUG LAMBORN ($375,084.11) · Median member: $417,256.24
2023 so far$375,084.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $351,099.92 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DOUG LAMBORN | 2022 | $85,757.56 |
| 2023 HON. DOUG LAMBORN | 2023 | $375,084.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,099.92 |
| 2 | Contractual services | Itemized | $11,781.44 |
| 3 | Rent, communications and utilities | Itemized | $27,316.67 |
| 4 | Printing and franked mail | Itemized | $7,574.95 |
| 5 | Travel | Itemized | $35,447.15 |
| 6 | Equipment | Itemized | $3,052.33 |
| 7 | Supplies and materials | Itemized | $24,569.21 |
| Member total | $460,841.67 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,272.73 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $32,483.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $31,450.00 |
| SENIOR ADVISOR | 2 | $30,399.99 |
| DISTRICT DIRECTOR | 2 | $28,925.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,849.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,666.67 |
| CASEWORKER | 2 | $22,350.00 |
| SR CASEWORKER | 2 | $19,850.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $17,349.99 |
| STAFF ASSISTANT | 2 | $14,850.00 |
| VETERANS LIAISON | 2 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $11,383.33 |
| SCHEDULER | 2 | $9,416.67 |
| SPECIAL ASSISTANT | 2 | $8,600.00 |
| other titles | 9 | $17,502.22 |
| Payroll total | 39 | $351,099.92 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628806 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632670 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0044950 | 2023-01-26 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.69 |
| 1637636 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638175 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643553 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644098 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055440 | 2023-03-28 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| X0041540 | 2023-01-24 | 2022-08-02–2022-08-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $148.75 |
| X0034864 | 2023-02-27 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $212.50 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.45 |
| X0046937 | 2023-02-03 | 2023-07-04–2023-07-04 | TEMPORARY SPACE RENTAL | CITIBANK -TRI-LAKES CHAMBER | $225.00 |
| X0048846 | 2023-02-07 | 2023-01-29–2023-02-28 | UTILITIES | VERIZON WIRELESS | $178.69 |
| X0049671 | 2023-02-21 | 2023-02-01–2023-02-28 | UTILITIES | COMCAST | $625.84 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.45 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $96.95 |
| X0051608 | 2023-02-24 | 2023-01-28–2023-02-27 | UTILITIES | IndividualName withheld | $532.52 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,529.17 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.49 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.62 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0047021 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0047022 | 2023-01-31 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0047661 | 2023-02-01 | 2022-12-30–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $0.11 |
| X0047637 | 2023-02-02 | 2022-12-31–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $82.48 |
Travel, line by line129 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044118 | 2023-01-20 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $32.16 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $35.78 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.61 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $19.94 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | PARKING | IndividualName withheld | $90.00 |
| X0044197 | 2023-01-24 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.99 |
| X0046805 | 2023-02-02 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.85 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $613.97 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.28 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| 1639365 | 2023-02-22 | 2023-02-09–2023-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,525.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.79 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| X0052225 | 2023-03-02 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $680.50 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041900 | 2023-01-12 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $38.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.83 |
| X0046359 | 2023-02-03 | 2023-01-12–2024-01-11 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY COAWO6XDL | $144.00 |
| X0046937 | 2023-02-03 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -IBI INFORMA PRODUCTS | $84.51 |
| X0048029 | 2023-02-08 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $38.00 |
| X0048295 | 2023-02-08 | 2023-02-01–2023-02-28 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0049933 | 2023-02-21 | 2023-02-09–2023-02-09 | WATER | SPRINGS MOUNTAIN WATER | $7.79 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.94 |