2rows
$3,018.00paid 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$12,725.782024 HON. DOUG LAMBORN ($12,725.78) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $6,372.77 · 12 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMBORN | 2024 | $12,725.78 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,372.77 |
| 2 | Contractual services | Itemized | $24.75 |
| 3 | Rent, communications and utilities | Itemized | $1,981.00 |
| 4 | Printing and franked mail | Itemized | $343.49 |
| 5 | Travel | Itemized | $3,851.70 |
| 6 | Equipment | Itemized | $21.39 |
| 7 | Supplies and materials | Itemized | $130.68 |
| Member total | $12,725.78 |
Staff, by title12 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $694.44 |
| NATIONAL SECURITY ADV/DEP CHIE | 1 | $694.44 |
| SENIOR ADVISOR | 1 | $638.89 |
| COMMUNICATIONS DIRECTOR | 1 | $555.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $527.78 |
| CASEWORKER | 1 | $472.22 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $388.89 |
| SR CASEWORKER | 1 | $388.89 |
| SPECIAL PROJECTS COORD & PRESS | 1 | $361.11 |
| STAFF ASSISTANT | 1 | $277.78 |
| FINANCIAL ADMINISTRATOR | 1 | $194.44 |
| Payroll total | 12 | $6,372.77 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221410 | 2025-01-06 | 2024-12-20–2024-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.75 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221408 | 2025-01-06 | 2024-12-23–2025-01-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.50 |
| X0224096 | 2025-01-09 | 2024-10-29–2024-11-28 | UTILITIES | IndividualName withheld | $90.51 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.29 |
| X0228684 | 2025-01-30 | 2024-12-31–2025-01-02 | UTILITIES | COMCAST | $59.66 |
| X0228941 | 2025-01-31 | 2024-11-07–2024-12-06 | UTILITIES | IndividualName withheld | $68.55 |
| 〃 | 〃 | 2024-11-29–2024-12-28 | UTILITIES | IndividualName withheld | $90.51 |
| X0228724 | 2025-02-03 | 2024-12-01–2024-12-31 | UTILITIES | IndividualName withheld | $750.54 |
| X0231517 | 2025-02-06 | 2024-12-29–2025-01-02 | UTILITIES | IndividualName withheld | $15.44 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.05 |
| X0228188 | 2025-01-27 | 2024-11-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS TECHNOLOGIES | $86.33 |
| X0228941 | 2025-01-31 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.50 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221410 | 2025-01-06 | 2024-12-20–2024-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.82 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $16.30 |
| X0221589 | 2025-01-06 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $642.98 |
| 1802074 | 2025-01-07 | 2024-12-21–2024-12-31 | TOLLS | CITIBANK GOV CARD SERVICE | $37.30 |
| 1808050 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON DOUG LAMBORN | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |
| 1808723 | 2025-02-03 | 2024-12-26–2025-01-02 | TOLLS | CITIBANK GOV CARD SERVICE | $25.30 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225190 | 2025-01-14 | 2024-11-30–2024-12-29 | MAINTENANCE / REPAIRS | AXIS BUSINESS TECHNOLOGIES | $21.39 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221408 | 2025-01-06 | 2024-12-17–2024-12-17 | HABITATION EXPENSE | IndividualName withheld | $37.86 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.91 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.35 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.60 |