LAUREN BOEBERT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00728238- Internal id
02c245a7-ca8f-4ec7-aea5-e6c89ac0c053- Treasurer
- MOOSE, TAYLOR
- Filing frequency
Q— Quarterly- Connected candidate
H0CO03165
Candidates
- BOEBERT, LAUREN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BANNISTER, KERN | — | OKLAHOMA CITY, OK | 1 | $2,000 |
| BANNISTER, FRANK | WESTERN OIL & GAS DEVELOPMENT · CEO/PRESIDENT | OKLAHOMA CITY, OK | 1 | $2,000 |
| HARD, BRIAN | PENSKE · CEO | READING, PA | 1 | $300 |
| KOPENHAFER, JOHN | WILLIAMSKOPENHAFER · CPA | FRANKTOWN, CO | 1 | $290 |
| BUNN, DANIEL | SELF EMPLOYED · INVESTOR | RANCHO SANTA FE, CA | 11 | $243 |
| JEROME, PEGGY | RETIRED · RETIRED | LIBERTY HILL, TX | 24 | $221 |
| FOLSOM, GLEORA | RETIRED · RETIRED | EDMONDS, WA | 1 | $200 |
| TUROWSKI, DANIEL | — | MELROSE PARK, IL | 1 | $200 |
| MANNING, DEBBIE | RETIRED · RETIRED | MORRISON, CO | 1 | $200 |
| ZIMMERMAN, MATTHEW | AK CRUST · PRODUCTION WORKER | GREEN BAY, WI | 6 | $142 |
| THOMPSON, DENNIS | RETIRED · RETIRED | TANORRANCE, CA | 5 | $140 |
| CHAVEZ, GEORGE | KBR · VEHICLE SUPPORT TECHNICIAN | YERMO, CA | 4 | $130 |
| WINTER, JACK | RETIRED · RETIRED | GREELEY, CO | 1 | $125 |
| HAMILTON, WILLIAM | RETIRED · RETIRED | SKOKIE, IL | 11 | $125 |
| BUCKNO, ANDREA | — | ALLENTOWN, PA | 8 | $117 |
| ELPERS, CECIL | — | STRASBURG, CO | 1 | $115 |
| HEINRICH, GORDON | — | MODESTO, CA | 1 | $115 |
| BEARDSLEE, PATRICK | RETIRED · RETIRED | MIO, MI | 2 | $106 |
| YEE, CALVIN | RETIRED · RETIRED | WAIPAHU, HI | 2 | $104 |
| MEYER, MARK | RETIRED · RETIRED | CHATHAM, NJ | 1 | $100 |
| GIBSON, WHITNEY | CABOT PUBLIC SCHOOL · CUSTODIAN | CABOT, AR | 1 | $100 |
| RUTHERFURD, HUGO | RETIRED · RETIRED | FORT COLLINS, CO | 1 | $100 |
| CASTLE, EDWIN | RETIRED · RETIRED | DEMING, WA | 2 | $100 |
| AUSMUS, LINDA | — | COLORADO SPRINGS, CO | 1 | $100 |
| HEMBREE, WILLIAM | RETIRED · RETIRED | LYONS, CO | 1 | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | TMA DIRECT INC. | DONOR ACQUISITION | Solicitation and Fundraising Expenses | $97 |
| 2026-03-31 | RIGHT COUNTRY LISTS | DONOR ACQUISITION | Solicitation and Fundraising Expenses | $42 |
| 2026-03-31 | AD VICTORIAM | DONOR ACQUISITION | Solicitation and Fundraising Expenses | $224 |
| 2026-03-31 | 7-ELEVEN WINDSOR | TRAVEL | Administrative/Salary/Overhead Expenses | $226 |
| 2026-03-31 | BETTER MOUSETRAP DIGITAL | DONOR ACQUISITION | Solicitation and Fundraising Expenses | $753 |
| 2026-03-31 | FRONTLINE STRATEGIES | DONOR ACQUISITION | Solicitation and Fundraising Expenses | $103 |
| 2026-03-31 | ANEDOT | ONLINE PROCESSING | Administrative/Salary/Overhead Expenses | $466 |
| 2026-03-31 | WINRED | EARMARK PROCESSING | Solicitation and Fundraising Expenses | $2,091 |
| 2026-03-30 | UNITED AIRLINES | TRAVEL | Travel Expenses | $1,044 |
| 2026-03-30 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $353 |
| 2026-03-30 | UBER | TRAVEL | Travel Expenses | $404 |
| 2026-03-27 | STARLINK | WEB SERVICE | Travel Expenses | $125 |
| 2026-03-27 | UNITED AIRLINES | TRAVEL | Travel Expenses | $40 |
| 2026-03-27 | APPLE INC. | WEB SERVICES | Administrative/Salary/Overhead Expenses | $226 |
| 2026-03-27 | MADPAX STRATEGIES LLC | FUNDRAISING CONSULTING/WEB SERVICE | Administrative/Salary/Overhead Expenses | $7,000 |
| 2026-03-27 | BOEBERT, LAUREN | EXP REIMB- SEE MEMOS | Administrative/Salary/Overhead Expenses | $391 |
| 2026-03-27 | ARISTOTLE INTERNATIONAL INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2026-03-26 | FEDEX | POSTAGE/SHIPPING | Administrative/Salary/Overhead Expenses | $26 |
| 2026-03-26 | ELWAY'S | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-24 | WINDSOR COBBLESTONE CAR WASH | TRAVEL | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-24 | SQUARESPACE.COM | WEB SERVICE | Administrative/Salary/Overhead Expenses | $210 |
| 2026-03-23 | LOAF N' JUG- WINDSOR | TRAVEL | Administrative/Salary/Overhead Expenses | $83 |
| 2026-03-23 | INSTACART | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,871 |
| 2026-03-20 | UBER | TRAVEL | Travel Expenses | $384 |
| 2026-03-19 | FRONTIER AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $1,053 |
| 2026-03-17 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $742 |
| 2026-03-16 | TIDELINE OCEAN RESORT & SPA | TRAVEL | Travel Expenses | $438 |
| 2026-03-09 | KING SOOPER'S | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $108 |
| 2026-03-05 | UNITED AIRLINES | TRAVEL | Travel Expenses | $1,170 |
| 2026-03-05 | UBER | TRAVEL | Travel Expenses | $619 |
| 2026-03-04 | TIDELINE OCEAN RESORT & SPA | TRAVEL | Travel Expenses | $1,781 |
| 2026-03-04 | ELEVON | BANK FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-03 | MADPAX STRATEGIES LLC | FUNDRAISING CONSULTING/WEB SERVICE/TRAVEL | Administrative/Salary/Overhead Expenses | $7,148 |
| 2026-03-03 | FINEGAN, RAVEN | EXPENSE REIMB- SEE MEMO | Administrative/Salary/Overhead Expenses | $285 |
| 2026-03-03 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $285 |
| 2026-03-03 | PELICAN LAKES RESORT & GOLF | MEETING EXPENSE | Solicitation and Fundraising Expenses | $86 |
| 2026-03-03 | DIRECT PERSUASION GROUP | DIGITAL FUNDRAISING | Administrative/Salary/Overhead Expenses | $14,091 |
| 2026-03-02 | NMI | MERCHANT FEES | — | $109 |
| 2026-03-02 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $1,123 |
| 2026-03-02 | WEB SERVICE | Administrative/Salary/Overhead Expenses | $27 | |
| 2026-03-02 | ERAC TOLLS | TRAVEL | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-02 | VIVINT | SECURITY SERVICES | Travel Expenses | $54 |
| 2026-02-26 | INSTACART | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,571 |
| 2026-02-26 | FEDEX | POSTAGE/SHIPPING | Administrative/Salary/Overhead Expenses | $12 |
| 2026-02-25 | FRONTIER AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $1,662 |
| 2026-02-25 | UNITED AIRLINES | TRAVEL | Travel Expenses | $1,963 |
| 2026-02-24 | SQUARESPACE.COM | WEB SERVICE | Administrative/Salary/Overhead Expenses | $189 |
| 2026-02-24 | 7-ELEVEN WINDSOR | TRAVEL | Administrative/Salary/Overhead Expenses | $75 |
| 2026-02-23 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $915 |
| 2026-02-23 | WINDSOR COBBLESTONE CAR WASH | TRAVEL | Administrative/Salary/Overhead Expenses | $39 |
Connected on the graph
Inbound (11)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Boebert, Lauren | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BUNN, DANIEL | contributed_to | $243 | fec_indiv | |
| 2025-11-04 | KOETHER, BERNARD | contributed_to | $25 | fec_indiv | |
| 2025-11-03 | HAMILTON, WILLIAM | contributed_to | $125 | fec_indiv | |
| 2025-11-03 | BUCKNO, ANDREA | contributed_to | $117 | fec_indiv | |
| 2025-11-02 | GEHRING, CARL | contributed_to | $17 | fec_indiv | |
| 2025-10-29 | BANNISTER, FRANK | contributed_to | $2,000 | fec_indiv | |
| 2025-10-29 | BANNISTER, KERN | contributed_to | $2,000 | fec_indiv | |
| 2025-10-28 | SAENZ, NANCY | contributed_to | $25 | fec_indiv | |
| 2025-10-27 | HARD, BRIAN | contributed_to | $300 | fec_indiv | |
| 2025-10-23 | JEROME, PEGGY | contributed_to | $221 | fec_indiv |