6rows
$5,332.31paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$427,533.842022 HON. DOUG LAMBORN ($1,965.00) · 2023 HON. DOUG LAMBORN ($52,965.42) · 2024 HON. DOUG LAMBORN ($372,603.42) · Median member: $491,359.06
2024 so far$372,603.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $345,216.66 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DOUG LAMBORN | 2022 | $1,965.00 |
| 2023 HON. DOUG LAMBORN | 2023 | $52,965.42 |
| 2024 HON. DOUG LAMBORN | 2024 | $372,603.42 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,216.66 |
| 2 | Contractual services | Itemized | $13,464.85 |
| 3 | Rent, communications and utilities | Itemized | $22,348.81 |
| 4 | Printing and franked mail | Itemized | $1,347.31 |
| 5 | Travel | Itemized | $31,895.84 |
| 6 | Equipment | Itemized | $1,911.54 |
| 7 | Supplies and materials | Itemized | $11,333.83 |
| 8 | Other | Itemized | $15.00 |
| Member total | $427,533.84 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,750.01 |
| NATIONAL SECURITY ADVISOR | 2 | $20,000.00 |
| CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| SR CASEWORKER | 2 | $17,499.99 |
| SPECIAL PROJECTS COORD & PRESS | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| TEMPORARY EMPLOYEE | 4 | $10,944.43 |
| NATIONAL SECURITY ADV/DEP CHIE | 1 | $10,416.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 14 | $50,022.21 |
| Payroll total | 45 | $345,216.66 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725811 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725812 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0138399 | 2024-02-12 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1728940 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728941 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147827 | 2024-03-06 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 1735957 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1735958 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0131944 | 2024-01-22 | 2023-11-28–2023-11-28 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICEMAX/OFFICEDEPT#3363 | $64.35 |
| X0137782 | 2024-01-31 | 2022-08-04–2022-08-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,245.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720528 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| X0138399 | 2024-02-12 | 2024-01-23–2024-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $209.00 |
| 〃 | 〃 | 2024-07-04–2024-07-04 | TEMPORARY SPACE RENTAL | CITIBANK -TRI-LAKES CHAMBER | $225.00 |
| 1728658 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| X0144536 | 2024-02-26 | 2024-01-29–2024-02-28 | UTILITIES | IndividualName withheld | $179.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.03 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.89 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.82 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$131.85 |
| X0140141 | 2024-02-08 | 2023-12-30–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $21.33 |
| X0140195 | 2024-02-08 | 2023-12-31–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $53.69 |
| X0141951 | 2024-02-13 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.00 |
| X0141486 | 2024-02-14 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0144743 | 2024-03-01 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line138 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132009 | 2024-01-26 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $307.98 |
| X0136910 | 2024-01-26 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $629.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $691.70 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $838.90 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $849.60 |
| 〃 | 〃 | 2023-12-23–2024-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $81.92 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $87.60 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $57.02 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $86.73 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| X0131944 | 2024-01-22 | 2023-12-22–2026-12-21 | WARRANTIES | IndividualName withheld | $98.35 |
| X0142486 | 2024-02-16 | 2023-12-27–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com I62096BH3 | $1,199.99 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133345 | 2024-01-18 | 2024-01-01–2024-01-31 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0133347 | 2024-01-18 | 2024-01-01–2024-12-31 | WATER | SPRINGS MOUNTAIN WATER | $24.00 |
| X0135419 | 2024-01-23 | 2024-01-11–2024-01-11 | WATER | SPRINGS MOUNTAIN WATER | $15.50 |
| X0136080 | 2024-01-25 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.04 |
| X0137935 | 2024-01-29 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.11 |
| X0139231 | 2024-01-31 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $715.76 |
| X0139304 | 2024-01-31 | 2024-01-25–2024-01-25 | WATER | SPRINGS MOUNTAIN WATER | $15.50 |
| X0140139 | 2024-02-08 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $105.42 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144463 | 2024-03-01 | 2024-02-15–2024-02-15 | FREIGHT CHARGES | AXIS BUSINESS TECHNOLOGIES | $15.00 |