8rows
$9,583.92paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$525,673.652023 HON. DOUG LAMBORN ($7,911.73) · 2024 HON. DOUG LAMBORN ($517,761.92) · Median member: $434,778.14
2024 so far$890,365.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $417,330.58 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DOUG LAMBORN | 2023 | $7,911.73 |
| 2024 HON. DOUG LAMBORN | 2024 | $517,761.92 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,330.58 |
| 2 | Contractual services | Itemized | $21,530.23 |
| 3 | Rent, communications and utilities | Itemized | $23,725.09 |
| 4 | Printing and franked mail | Itemized | $1,115.67 |
| 5 | Travel | Itemized | $48,641.18 |
| 6 | Equipment | Itemized | $2,465.04 |
| 7 | Supplies and materials | Itemized | $10,865.86 |
| Member total | $525,673.65 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,766.67 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| NATIONAL SECURITY ADV/DEP CHIE | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,750.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| CASEWORKER | 1 | $26,416.66 |
| SR CASEWORKER | 1 | $24,333.33 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,055.55 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $20,250.01 |
| SCHEDULER | 1 | $17,749.99 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 14 | $41,424.99 |
| Payroll total | 29 | $417,330.58 |
Contractual services, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155394 | 2024-04-04 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $680.50 |
| 1743012 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743013 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0156499 | 2024-04-18 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| X0154264 | 2024-05-09 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SIPTRUNK INC | $212.82 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $212.82 |
| X0163655 | 2024-05-09 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 1750581 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750582 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0162304 | 2024-05-29 | 2024-04-12–2024-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156168 | 2024-04-10 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $63.06 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $63.06 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.36 |
| 1742727 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| X0157932 | 2024-04-18 | 2024-02-29–2024-03-28 | UTILITIES | IndividualName withheld | $179.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $722.46 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $114.34 |
| X0158538 | 2024-04-19 | 2024-03-29–2024-04-28 | UTILITIES | VERIZON WIRELESS | $179.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.15 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$192.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.09 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.68 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| X0155451 | 2024-04-04 | 2024-02-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $21.01 |
| X0155866 | 2024-04-08 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157548 | 2024-04-18 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157585 | 2024-04-18 | 2024-02-29–2024-03-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $78.28 |
Travel, line by line178 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153893 | 2024-04-05 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.65 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | PARKING | IndividualName withheld | $3.35 |
| X0154478 | 2024-04-05 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.98 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.00 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.00 |
| 〃 | 〃 | 2024-02-01–2024-02-07 | TOLLS | 〃 | $19.25 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TOLLS | 〃 | $8.15 |
| X0155381 | 2024-04-05 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.98 |
| X0154119 | 2024-04-09 | 2024-02-26–2024-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $612.60 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.40 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| 1759331 | 2024-06-14 | 2024-05-06–2024-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,844.36 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line74 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152832 | 2024-04-02 | 2024-03-22–2024-03-22 | WATER | SPRINGS MOUNTAIN WATER | $15.50 |
| X0154123 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $38.00 |
| X0155251 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0153893 | 2024-04-05 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0156625 | 2024-04-18 | 2024-04-04–2024-04-04 | WATER | SPRINGS MOUNTAIN WATER | $15.50 |
| X0156490 | 2024-04-19 | 2024-03-09–2024-03-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0154261 | 2024-04-24 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ19G7UA2 | $33.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW3BL58J1 | $57.99 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $233.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.24 |