9rows
$6,366.18paid 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 2024
34 earlier →
Apr – Jun 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$470,632.112024 HON. DOUG LAMBORN ($470,632.11) · Median member: $453,807.92
2024 so far$1,360,997.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $388,971.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMBORN | 2024 | $470,632.11 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,971.67 |
| 2 | Contractual services | Itemized | $17,472.77 |
| 3 | Rent, communications and utilities | Itemized | $21,973.82 |
| 4 | Printing and franked mail | Itemized | $475.96 |
| 5 | Travel | Itemized | $30,212.61 |
| 6 | Equipment | Itemized | $1,937.55 |
| 7 | Supplies and materials | Itemized | $9,587.73 |
| Member total | $470,632.11 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,516.67 |
| DISTRICT DIRECTOR | 1 | $35,250.01 |
| NATIONAL SECURITY ADV/DEP CHIE | 1 | $33,080.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| SENIOR ADVISOR | 1 | $31,399.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,899.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,750.01 |
| CASEWORKER | 1 | $25,249.99 |
| SR CASEWORKER | 1 | $22,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $21,499.99 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $20,250.01 |
| SCHEDULER | 1 | $17,749.99 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,400.00 |
| other titles | 8 | $11,674.99 |
| Payroll total | 25 | $388,971.67 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177362 | 2024-07-02 | 2024-04-01–2024-06-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,845.00 |
| X0179127 | 2024-07-09 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 1764027 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764028 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0169825 | 2024-08-01 | 2024-05-11–2024-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-06-12–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0185391 | 2024-08-02 | 2024-07-11–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0186289 | 2024-08-08 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 1771246 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771247 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.25 |
| X0180231 | 2024-07-12 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $63.00 |
| 1763740 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.12 |
| X0177978 | 2024-07-23 | 2024-06-23–2024-07-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $209.00 |
| X0180428 | 2024-07-23 | 2024-06-29–2024-07-28 | UTILITIES | VERIZON WIRELESS | $178.95 |
| X0182117 | 2024-07-24 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $749.39 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.12 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.98 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| X0178894 | 2024-07-08 | 2024-05-30–2024-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $16.24 |
| X0179734 | 2024-07-10 | 2024-05-31–2024-06-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $87.33 |
| X0185913 | 2024-08-08 | 2024-06-30–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $35.24 |
| X0193958 | 2024-09-09 | 2024-07-30–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $36.69 |
| X0194714 | 2024-09-12 | 2024-07-31–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $95.85 |
Travel, line by line114 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176185 | 2024-07-05 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $77.81 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $38.27 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $45.25 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $41.75 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $82.24 |
| X0176089 | 2024-07-08 | 2024-03-05–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,286.40 |
| X0177008 | 2024-07-08 | 2024-06-17–2024-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $16.21 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| X0177883 | 2024-08-27 | 2024-07-03–2024-07-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM R78G80XJ2 | $1,099.99 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| X0192680 | 2024-09-25 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | CITIBANK -SIPTRUNK INC | $213.14 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177394 | 2024-07-02 | 2024-06-27–2024-06-27 | WATER | SPRINGS MOUNTAIN WATER | $17.06 |
| X0176185 | 2024-07-05 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0177658 | 2024-07-08 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $38.00 |
| X0179135 | 2024-07-09 | 2024-07-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | PERFORM YARD INC | $4,500.00 |
| X0180313 | 2024-07-12 | 2024-06-01–2024-06-01 | FOOD & BEVERAGE | IndividualName withheld | $23.96 |
| X0179262 | 2024-07-15 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $101.87 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | −$101.59 |
| X0177978 | 2024-07-23 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.20 |
| 〃 | 〃 | 2024-06-25–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CBI WINZIP | $46.33 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | FOOD & BEVERAGE | IndividualName withheld | $450.15 |