8rows
$7,771.02paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$542,070.512023 HON. DOUG LAMBORN ($542,070.51) · Median member: $505,537.67
2023 so far$1,841,544.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $447,330.88 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DOUG LAMBORN | 2023 | $542,070.51 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,330.88 |
| 2 | Contractual services | Itemized | $20,695.47 |
| 3 | Rent, communications and utilities | Itemized | $23,165.04 |
| 4 | Printing and franked mail | Itemized | $1,132.64 |
| 5 | Travel | Itemized | $35,744.58 |
| 6 | Equipment | Itemized | $2,966.87 |
| 7 | Supplies and materials | Itemized | $11,020.03 |
| 8 | Other | Itemized | $15.00 |
| Member total | $542,070.51 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $39,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $39,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| SENIOR ADVISOR | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| CASEWORKER | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| SR CASEWORKER | 1 | $27,499.99 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $26,250.01 |
| STAFF ASSISTANT | 1 | $22,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,474.99 |
| TEMPORARY EMPLOYEE | 2 | $9,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 8 | $21,605.87 |
| Payroll total | 26 | $447,330.88 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697681 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698212 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705246 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705776 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115582 | 2023-12-04 | 2023-11-25–2023-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.88 |
| X0125613 | 2023-12-14 | 2023-07-01–2023-12-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $9,690.00 |
| X0124038 | 2023-12-15 | 2023-11-21–2023-11-21 | JANITORIAL AND MAINT SERV | CITIBANK -EASYKEYSCOM INC | $30.84 |
| 1712568 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713096 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124039 | 2023-12-19 | 2023-10-03–2023-10-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $233.75 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.58 |
| X0111201 | 2023-10-13 | 2023-08-07–2023-09-06 | UTILITIES | IndividualName withheld | $60.84 |
| 1698572 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| X0111247 | 2023-10-18 | 2023-09-29–2023-10-28 | UTILITIES | VERIZON WIRELESS | $178.84 |
| X0108417 | 2023-10-19 | 2023-09-23–2023-10-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $209.00 |
| X0111846 | 2023-10-20 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -SIPTRUNK INC | $260.96 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $16.47 |
| X0113584 | 2023-10-24 | 2023-09-28–2023-10-31 | UTILITIES | IndividualName withheld | $617.12 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.62 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.20 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.34 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.02 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0109926 | 2023-10-11 | 2023-08-30–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $36.55 |
| X0110137 | 2023-10-11 | 2023-08-31–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $71.04 |
| X0109420 | 2023-10-12 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0108417 | 2023-10-19 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ C&A TROPHIES AND ENGR | $13.50 |
Travel, line by line120 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108458 | 2023-10-11 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $116.55 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.00 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.98 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | TAXI/RIDE SHARE | 〃 | $30.60 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | 〃 | $49.09 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | 〃 | $14.81 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $35.16 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | 〃 | $88.48 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108720 | 2023-10-25 | 2023-09-13–2023-09-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806792542927 | $2,225.98 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| X0116459 | 2023-11-09 | 2023-09-30–2023-10-29 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $30.94 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| 1717630 | 2023-12-29 | 2023-11-17–2023-11-17 | WARRANTIES | CDW GOVERNMENT LLC | $96.75 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
Supplies and materials, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107137 | 2023-10-03 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TA4LK7AI2 | $55.99 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SHARP ELECTRONICS CORP | $96.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $972.00 |
| X0109334 | 2023-10-11 | 2023-09-09–2023-09-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0109676 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $38.00 |
| X0110663 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0110789 | 2023-10-12 | 2023-10-05–2023-10-05 | WATER | SPRINGS MOUNTAIN WATER | $15.50 |
| X0108417 | 2023-10-19 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TL37S3OU2 AM | $32.35 |
| 〃 | 〃 | 2023-09-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLORADO POLITICS | $189.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | WATER | IndividualName withheld | $7.98 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117719 | 2023-11-13 | 2023-10-23–2023-10-23 | FREIGHT CHARGES | AXIS BUSINESS TECHNOLOGIES | $15.00 |