10rows
$5,739.48paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$477,977.292022 HON. DOUG LAMBORN ($14,946.78) · 2023 HON. DOUG LAMBORN ($463,030.51) · Median member: $437,588.26
2023 so far$1,299,473.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $369,295.56 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DOUG LAMBORN | 2022 | $14,946.78 |
| 2023 HON. DOUG LAMBORN | 2023 | $463,030.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,295.56 |
| 2 | Contractual services | Itemized | $15,047.52 |
| 3 | Rent, communications and utilities | Itemized | $26,648.65 |
| 4 | Printing and franked mail | Itemized | $3,297.22 |
| 5 | Travel | Itemized | $42,298.09 |
| 6 | Equipment | Itemized | $4,113.54 |
| 7 | Supplies and materials | Itemized | $17,261.71 |
| 8 | Other | Itemized | $15.00 |
| Member total | $477,977.29 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $46,083.34 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $23,638.89 |
| SCHEDULER | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SR CASEWORKER | 1 | $17,083.33 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,456.67 |
| NATIONAL SECURITY ADVISOR | 1 | $9,166.67 |
| other titles | 4 | $18,033.32 |
| Payroll total | 24 | $369,295.56 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674535 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675069 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088413 | 2023-07-20 | 2023-04-01–2023-06-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| 1682274 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682806 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689683 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690224 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091723 | 2023-09-21 | 2023-07-24–2023-07-24 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICEMAX/OFFICEDEPT#3363 | $47.52 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086644 | 2023-07-12 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $60.75 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $623.60 |
| 1675435 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.44 |
| X0088410 | 2023-07-21 | 2023-06-29–2023-07-28 | UTILITIES | IndividualName withheld | $178.59 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0084104 | 2023-07-26 | 2023-06-23–2023-07-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $209.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,484.80 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.96 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.03 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.00 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| X0085096 | 2023-07-05 | 2023-05-31–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $71.14 |
| X0085101 | 2023-07-05 | 2023-05-30–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $27.40 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line179 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083752 | 2023-07-05 | 2023-06-09–2023-06-12 | PRIVATE AUTO MILEAGE | HON DOUG LAMBORN | $98.26 |
| X0086310 | 2023-07-13 | 2023-06-03–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.99 |
| X0087119 | 2023-07-17 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.28 |
| X0084158 | 2023-07-19 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $495.98 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $332.98 |
| 〃 | 〃 | 2023-05-02–2023-05-04 | TOLLS | 〃 | $5.75 |
| 〃 | 〃 | 2023-05-08–2023-05-18 | TOLLS | 〃 | $27.40 |
| X0087640 | 2023-07-20 | 2023-07-08–2023-07-09 | LODGING | HON DOUG LAMBORN | $473.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $277.72 |
| X0087465 | 2023-07-21 | 2023-05-08–2023-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.24 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| X0082631 | 2023-08-15 | 2023-03-28–2023-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SP VIBE.US | $3,496.94 |
| 1687692 | 2023-08-31 | 2023-03-28–2023-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$3,496.94 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| AMM0128262 | 2023-09-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.40 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| 1687692 | 2023-08-31 | 2023-03-28–2023-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,496.94 |
Supplies and materials, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084904 | 2023-07-05 | 2023-06-29–2023-06-29 | WATER | SPRINGS MOUNTAIN WATER | $13.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.41 |
| X0084925 | 2023-07-05 | 2023-05-18–2023-05-18 | WATER | SPRINGS MOUNTAIN WATER | $6.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.41 |
| X0086269 | 2023-07-17 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $38.00 |
| X0087967 | 2023-07-20 | 2023-07-13–2023-07-13 | WATER | SPRINGS MOUNTAIN WATER | $6.95 |
| X0084104 | 2023-07-26 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HA27L4GN3 | $25.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YM8BQ6RX3 | $78.71 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | HABITATION EXPENSE | IndividualName withheld | $36.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.76 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102977 | 2023-09-18 | 2023-08-25–2023-08-25 | FREIGHT CHARGES | AXIS BUSINESS TECHNOLOGIES | $15.00 |