12rows
$11,049.19paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$496,624.772022 HON. DOUG LAMBORN ($35,265.62) · 2023 HON. DOUG LAMBORN ($461,359.15) · Median member: $415,972.51
2023 so far$836,443.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $350,155.55 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DOUG LAMBORN | 2022 | $35,265.62 |
| 2023 HON. DOUG LAMBORN | 2023 | $461,359.15 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,155.55 |
| 2 | Contractual services | Itemized | $18,075.18 |
| 3 | Rent, communications and utilities | Itemized | $29,698.49 |
| 4 | Printing and franked mail | Itemized | $3,213.80 |
| 5 | Travel | Itemized | $49,006.90 |
| 6 | Equipment | Itemized | $30,865.55 |
| 7 | Supplies and materials | Itemized | $15,579.30 |
| 8 | Other | Itemized | $30.00 |
| Member total | $496,624.77 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,377.77 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,750.00 |
| SR CASEWORKER | 1 | $16,250.01 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $14,625.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $11,902.77 |
| Payroll total | 23 | $350,155.55 |
Contractual services, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650806 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651345 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0064984 | 2023-04-20 | 2023-01-01–2023-03-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| X0064367 | 2023-04-25 | 2023-03-03–2023-03-13 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0064930 | 2023-04-25 | 2023-03-27–2023-03-27 | LAUNDRY SERVICES | IndividualName withheld | $51.58 |
| X0060968 | 2023-04-28 | 2023-03-16–2023-03-16 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICEMAX/OFFICEDEPT#3363 | $64.35 |
| X0067274 | 2023-05-01 | 2023-01-18–2023-01-18 | SECURITY SERVICE | IndividualName withheld | $1,998.00 |
| 1658809 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659348 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071263 | 2023-05-19 | 2023-03-30–2023-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055436 | 2023-04-04 | 2023-02-23–2023-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $221.50 |
| X0064020 | 2023-04-11 | 2023-03-29–2023-04-28 | UTILITIES | VERIZON WIRELESS | $178.69 |
| X0064023 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | COMCAST | $623.60 |
| X0063909 | 2023-04-13 | 2023-01-07–2023-02-06 | UTILITIES | IndividualName withheld | $61.20 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | UTILITIES | IndividualName withheld | $61.20 |
| 1651716 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| X0060930 | 2023-04-20 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $680.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SIPTRUNK INC | $210.44 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.12 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.12 |
Printing and franked mail, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.64 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.47 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| X0063326 | 2023-04-11 | 2023-02-28–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $126.87 |
| X0063332 | 2023-04-11 | 2023-02-28–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $8.87 |
| X0063937 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0064303 | 2023-04-12 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0066985 | 2023-04-24 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line181 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053017 | 2023-04-03 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $49.78 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $36.32 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $31.54 |
| X0059189 | 2023-04-03 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.98 |
| X0060314 | 2023-04-13 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | MEALS | IndividualName withheld | $28.32 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | MEALS | IndividualName withheld | $10.09 |
| 〃 | 〃 | 2023-03-24–2023-03-26 | CAR RENTAL | IndividualName withheld | $177.10 |
Equipment, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061602 | 2023-04-11 | 2023-03-23–2023-03-23 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| X0082630 | 2023-06-29 | 2023-04-11–2023-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806754708282 | $1,099.99 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| 1650113 | 2023-04-13 | 2023-04-07–2023-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,777.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.51 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,181.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,629.27 |
| 1665116 | 2023-06-08 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | CITIBANK | −$680.50 |
Supplies and materials, line by line102 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062794 | 2023-04-10 | 2023-04-01–2023-04-01 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0062179 | 2023-04-11 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $38.00 |
| X0063754 | 2023-04-12 | 2023-04-06–2023-04-06 | WATER | SPRINGS MOUNTAIN WATER | $7.79 |
| X0063532 | 2023-04-18 | 2023-03-18–2023-03-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0060930 | 2023-04-20 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0QH4A91 | $16.98 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD7903BD1 | $309.99 |
| 〃 | 〃 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP1MQ24O2 | $46.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP9KB6WF0 | $312.91 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.95 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.09 |
Other, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075373 | 2023-06-02 | 2023-05-23–2023-05-23 | FREIGHT CHARGES | AXIS BUSINESS TECHNOLOGIES | $15.00 |
| X0079296 | 2023-06-22 | 2023-06-06–2023-06-06 | FREIGHT CHARGES | AXIS BUSINESS TECHNOLOGIES | $15.00 |