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$7,845.412024 HON. DOUG LAMBORN ($7,845.41) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass6 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DOUG LAMBORN | 2024 | $7,845.41 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $2,800.00 |
| 2 | Rent, communications and utilities | Itemized | $396.60 |
| 3 | Travel | Itemized | $4,706.68 |
| 4 | Supplies and materials | Itemized | −$57.87 |
| Member total | $7,845.41 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247425 | 2025-04-10 | 2024-09-27–2024-09-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
Rent, communications and utilities, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247403 | 2025-04-08 | 2024-12-01–2024-12-31 | UTILITIES | IndividualName withheld | $214.57 |
| 〃 | 〃 | 2025-01-01–2025-01-02 | UTILITIES | IndividualName withheld | $13.87 |
| 1835463 | 2025-05-29 | 2024-12-16–2024-12-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.23 |
| 1835353 | 2025-05-30 | 2024-10-14–2024-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.76 |
| 1835360 | 2025-05-30 | 2024-10-21–2024-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.76 |
| 1835365 | 2025-05-30 | 2024-10-28–2024-11-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.41 |
Travel, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247403 | 2025-04-08 | 2024-12-11–2024-12-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $786.95 |
| 〃 | 〃 | 2024-12-15–2024-12-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $552.20 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $522.98 |
| 〃 | 〃 | 2025-01-01–2025-01-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $238.47 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-12-15–2024-12-15 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-12-03–2024-12-03 | TAXI/RIDE SHARE | IndividualName withheld | $32.28 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | IndividualName withheld | $58.08 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | TAXI/RIDE SHARE | IndividualName withheld | $50.60 |
| 〃 | 〃 | 2024-12-15–2024-12-15 | TAXI/RIDE SHARE | IndividualName withheld | $24.13 |
Supplies and materials, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-22104 | 2025-06-24 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$57.87 |