Campaign Finance
2024 Cycle
Doug Lamborn
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$228,768.51
Money raised during the selected cycle.
Total Disbursements
$306,568.54
Money spent during the selected cycle.
Cash on Hand
$127,231.64
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $103,768.50 |
| PACs / other committees | Committee-origin contributions | $125,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LAMBORN, DOUGLAS REP | H6CO05159 | C | H CO 05 | $228,768.51 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LAMBORN FOR CONGRESS COLORADO SPRINGS, CO | C00420745 | H P | NEWMAN, EVE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| L3HARRIS TECHNOLOGIES, INC. PAC C00100321 | 2 transactions | Q B | $10,000.00 |
| SPACE EXPLORATION TECHNOLOGIES CORP. PAC C00411116 | 2 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 8 transactions | Q B | $8,000.00 |
| PARSONS CORPORATION POLITICAL ACTION COMMITTEE C00103549 | 5 transactions | Q B | $8,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 1 transactions | Q B | $5,000.00 |
| GENERAL ATOMICS POLITICAL ACTION COMMITTEE C00215285 | 3 transactions | Q B | $5,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 2 transactions | Q B | $3,500.00 |
| BLUE ORIGIN LLC POLITICAL ACTION COMMITTEE (BLUE ORIGIN PAC) C00557793 | 2 transactions | Q B | $3,500.00 |
| ROLLS-ROYCE NORTH AMERICA HOLDINGS INC. PAC (ROLLS-ROYCE NORTH AMERICA PAC) C00296822 | 2 transactions | Q B | $3,500.00 |
| SIERRA NEVADA CORPORATION PAC C00367995 | 2 transactions | Q U | $3,500.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 1 transactions | Q B | $3,000.00 |
| BOOZ ALLEN HAMILTON INC. PAC (BOOZ ALLEN PAC) C00709816 | 3 transactions | Q B | $3,000.00 |
| AMENTUM HOLDINGS, INC. PAC (AMENTUM PAC) C00731414 | 1 transactions | Q B | $2,500.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 1 transactions | Q B | $2,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CO | 66 | $63,200.00 |
| VA | 16 | $12,500.00 |
| NY | 8 | $10,253.00 |
| MD | 3 | $4,300.00 |
| NV | 1 | $3,300.00 |
| CA | 7 | $3,050.00 |
| TX | 3 | $2,000.00 |
| DC | 2 | $1,000.00 |
| FL | 1 | $1,000.00 |
| PA | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 25 | $66,794.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 25 | $61,314.75 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 12 | $31,051.11 |
| MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $25,000.00 |
| BOOKKEEPING SERVICES 001 Administrative/Salary/Overhead Expenses | 25 | $21,709.26 |
| COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 24 | $17,275.00 |
| MEETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 14 | $15,532.34 |
| GRAPHIC DESIGN 001 Administrative/Salary/Overhead Expenses | 15 | $10,176.14 |
| CATERING 001 Administrative/Salary/Overhead Expenses | 5 | $6,355.09 |
| PHONE BILL 001 Administrative/Salary/Overhead Expenses | 22 | $5,850.81 |
| MILEAGE REIMBURSEMENT 002 Travel Expenses | 7 | $4,356.80 |
| PAYMENT PROCESSING 001 Administrative/Salary/Overhead Expenses | 1 | $2,571.90 |
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 2 | $2,535.00 |
| CREDIT CARD INTEREST 001 Administrative/Salary/Overhead Expenses | 3 | $2,328.75 |
| INTERNET SERVICE 001 Administrative/Salary/Overhead Expenses | 21 | $1,936.83 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| TRIPLE STAR SERVICES COLORADO SPRINGS, CO | 24 | $65,044.00 |
| VISA OMAHA, NE | 29 | $64,010.47 |
| FUNDRAISING INC KANSAS CITY, MO | 12 | $31,051.11 |
| UNITED STATES ASSOCIATION OF FORMER MEMBERS OF CONGRESS WASHINGTON, DC | 1 | $25,000.00 |
| EQUINOX BOOKKEEPING LARAMIE, WY | 25 | $21,709.26 |
| INTEGRATED SOLUTIONS: POLITICAL SAN DIEGO, CA | 24 | $17,275.00 |
| BROADMOOR COLORADO SPRINGS, CO | 2 | $11,617.34 |
| BREAKTHROUGH GRAPHICS MONUMENT, CO | 15 | $10,176.14 |
| CAPITOL HILL CLUB WASHINGTON, DC | 16 | $10,020.09 |
| AT&T COLORADO SPRINGS, CO | 24 | $6,320.98 |
| LAMBORN, DOUGLAS COLORADO SPRINGS, CO | 11 | $5,985.77 |
| VERSAPAY KENDALL, FL | 1 | $2,571.90 |
| WATKINS AND EAGER JACKSON, MS | 2 | $2,535.00 |
| COMCAST COLORADO SPRINGS, CO | 21 | $1,936.83 |
| DEMOCRACY ENGINE INC WASHINGTON, DC | 6 | $1,918.72 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.