Representative · KS · Republican · bioguide L000266
Jake LaTurner
In office since 2021
Spent this quarter$276,180.902021 HON. JAKE LATURNER ($276,180.90) · Median member: $322,248.92
2021 so far$276,180.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $213,482.25 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $276,180.90 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,482.25 |
| 2 | Contractual services | Itemized | $10,650.00 |
| 3 | Rent, communications and utilities | Itemized | $14,206.39 |
| 4 | Printing and franked mail | Itemized | $45.80 |
| 5 | Travel | Itemized | $12,796.37 |
| 6 | Equipment | Itemized | $10,059.64 |
| 7 | Supplies and materials | Itemized | $14,940.45 |
| Member total | $276,180.90 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $30,555.56 |
| SENIOR ADVISOR | 1 | $22,361.10 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $18,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $15,644.44 |
| CASEWORKER | 1 | $13,688.90 |
| SCHEDULER | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $12,955.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,388.90 |
| DISTRICT REPRESENTATIVE | 1 | $10,266.67 |
| CASEWORKER/DIGITAL MEDIA | 1 | $9,288.90 |
| ASSISTANT DISTRICT FIELD REPRE | 1 | $8,555.56 |
| SHARED EMPLOYEE | 1 | $7,893.33 |
| STAFF ASSISTANT | 1 | $7,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $716.67 |
| Payroll total | 16 | $213,482.25 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375092 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1375093 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1379840 | 2021-01-27 | 2021-01-03–2021-01-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1385737 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385738 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1395387 | 2021-03-15 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1395393 | 2021-03-15 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1396998 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1396999 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372332 | 2021-01-07 | 2021-01-03–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $63.36 |
| 1373841 | 2021-01-15 | 2021-01-03–2021-01-14 | UTILITIES | COX COMMUNICATIONS INC | $182.52 |
| 1375658 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1375711 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $310.16 |
| 1380789 | 2021-02-02 | 2021-01-15–2021-02-14 | UTILITIES | COX COMMUNICATIONS INC | $471.62 |
| 1381232 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $67.73 |
| 1383712 | 2021-02-09 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $381.97 |
| 1386318 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1386382 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1381471 | 2021-02-03 | 2021-01-12–2021-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $83.05 |
| 1400726 | 2021-03-19 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381471 | 2021-02-03 | 2021-01-26–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.30 |
| 1382087 | 2021-02-04 | 2021-01-29–2021-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 1382845 | 2021-02-05 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.99 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $1,041.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $509.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,018.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $509.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $287.40 |
| 1383467 | 2021-02-09 | 2021-01-18–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.82 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375885 | 2021-01-15 | 2021-01-15–2021-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $5,345.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1381065 | 2021-02-01 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $996.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $556.19 |
| 1382087 | 2021-02-04 | 2021-01-25–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.31 |
| 1389560 | 2021-02-22 | 2021-01-27–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KC STAR DIGITAL SUBS | $1.99 |
| 1389549 | 2021-02-23 | 2021-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | WATER | IMPACTOFFICE | $21.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $260.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,564.93 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $3.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $259.41 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$674.00 |