9rows
$5,582.93paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$505,427.352024 HON. DOUG LAMBORN ($505,427.35) · Median member: $521,926.02
2024 so far$1,866,424.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $432,481.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMBORN | 2024 | $505,427.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,481.51 |
| 2 | Contractual services | Itemized | $24,353.38 |
| 3 | Rent, communications and utilities | Itemized | $21,211.00 |
| 4 | Printing and franked mail | Itemized | $1,023.83 |
| 5 | Travel | Itemized | $22,884.90 |
| 6 | Equipment | Itemized | $628.16 |
| 7 | Supplies and materials | Itemized | $2,844.57 |
| Member total | $505,427.35 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,516.67 |
| NATIONAL SECURITY ADV/DEP CHIE | 1 | $41,244.01 |
| SENIOR ADVISOR | 1 | $38,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 1 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SR CASEWORKER | 1 | $28,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $27,499.99 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $26,250.01 |
| STAFF ASSISTANT | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,887.50 |
| other titles | 5 | $11,083.32 |
| Payroll total | 20 | $432,481.51 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199572 | 2024-10-07 | 2024-07-01–2024-09-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,845.00 |
| 01784905 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0201470 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 01790668 | 2024-11-12 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,635.62 |
| 01790669 | 2024-11-12 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790665 | 2024-11-13 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $390.58 |
| X0208911 | 2024-11-14 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | COLORADO COMPUTER SUPPORT INC | $680.50 |
| 01791791 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01792044 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0211801 | 2024-11-21 | 2024-10-01–2024-12-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,845.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199927 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -SIPTRUNK INC | $213.14 |
| 01784626 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KWC CHAPEL HILLS ATRIUM LLC | $4,293.33 |
| X0202599 | 2024-10-16 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $63.24 |
| X0200276 | 2024-10-21 | 2024-09-23–2024-10-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $209.00 |
| X0204973 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $750.15 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.51 |
| X0205481 | 2024-10-28 | 2024-09-29–2024-10-28 | UTILITIES | IndividualName withheld | $90.50 |
| X0209852 | 2024-11-12 | 2024-09-07–2024-10-06 | UTILITIES | IndividualName withheld | $68.55 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.78 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.57 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.95 |
| X0199573 | 2024-10-07 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $131.86 |
| X0200997 | 2024-10-07 | 2024-08-30–2024-09-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $47.54 |
| X0202175 | 2024-10-15 | 2024-08-31–2024-09-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $316.48 |
| X0208427 | 2024-11-06 | 2024-09-30–2024-10-29 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $49.33 |
Travel, line by line86 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196815 | 2024-10-03 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $317.98 |
| 〃 | 〃 | 2024-07-19–2024-07-20 | TOLLS | 〃 | $16.50 |
| 〃 | 〃 | 2024-08-10–2024-08-31 | TOLLS | 〃 | $16.30 |
| X0199585 | 2024-10-07 | 2024-08-08–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $576.95 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.47 |
| 〃 | 〃 | 2024-08-25–2024-08-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $248.39 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $266.42 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $569.48 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | TAXI/RIDE SHARE | IndividualName withheld | $96.90 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $17.67 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
| AMM0139307 | 2024-12-31 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.74 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.14 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198236 | 2024-10-01 | 2024-09-19–2024-09-19 | WATER | SPRINGS MOUNTAIN WATER | $17.07 |
| X0199585 | 2024-10-07 | 2024-01-08–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.99 |
| X0199927 | 2024-10-09 | 2024-09-12–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| X0201352 | 2024-10-09 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $38.00 |
| X0201491 | 2024-10-15 | 2024-10-01–2024-10-31 | WATER | SPRINGS MOUNTAIN WATER | $8.66 |
| X0202406 | 2024-10-16 | 2024-10-03–2024-10-03 | WATER | SPRINGS MOUNTAIN WATER | $25.44 |
| X0200276 | 2024-10-21 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT8KL0ID2 | $48.99 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | FOOD & BEVERAGE | IndividualName withheld | $131.36 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $61.73 |