10rows
$1,390.14paid 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 · KS · Republican · bioguide L000266
Jake LaTurner
In office since 2021
Spent this quarter$299,922.002021 HON. JAKE LATURNER ($299,922.00) · Median member: $317,580.04
2021 so far$576,102.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $226,594.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $299,922.00 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,594.48 |
| 2 | Contractual services | Itemized | $10,650.00 |
| 3 | Rent, communications and utilities | Itemized | $14,423.47 |
| 4 | Printing and franked mail | Itemized | $5,918.46 |
| 5 | Travel | Itemized | $27,629.40 |
| 6 | Equipment | Itemized | $6,306.13 |
| 7 | Supplies and materials | Itemized | $8,400.06 |
| Member total | $299,922.00 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,958.34 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $15,624.99 |
| CASEWORKER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,844.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| CASEWORKER/DIGITAL MEDIA | 1 | $9,500.01 |
| ASSISTANT DISTRICT FIELD REPRE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $7,291.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,866.67 |
| other titles | 5 | $12,383.33 |
| Payroll total | 24 | $226,594.48 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406427 | 2021-04-13 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1408195 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1408196 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1418714 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418715 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1422985 | 2021-05-19 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1428455 | 2021-06-10 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1430607 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1430608 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406300 | 2021-04-12 | 2021-03-28–2021-04-01 | UTILITIES | IndividualName withheld | $27.00 |
| 1406247 | 2021-04-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.58 |
| 1406431 | 2021-04-13 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $69.80 |
| 1406590 | 2021-04-14 | 2021-04-08–2021-05-07 | UTILITIES | COX BUSINESS SERVICES | $36.73 |
| 1408769 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1408833 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1412428 | 2021-04-21 | 2021-04-15–2021-05-14 | UTILITIES | COX BUSINESS SERVICES | $475.04 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $414.47 |
Printing and franked mail, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$242.70 |
| 1411790 | 2021-04-21 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $21.50 |
| 1406070 | 2021-04-22 | 2021-03-09–2021-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 6TK7L2KAE2 | $25.00 |
| 〃 | 〃 | 2021-03-12–2021-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 9QL2N2X9E2 | $50.00 |
| 〃 | 〃 | 2021-03-10–2021-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK D8BFW3F9E2 | $25.00 |
| 〃 | 〃 | 2021-03-18–2021-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK FSC9V2KAE2 | $125.00 |
| 〃 | 〃 | 2021-03-11–2021-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK FTBEV2BAE2 | $35.00 |
| 〃 | 〃 | 2021-03-17–2021-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK JTP244F9E2 | $75.00 |
| 〃 | 〃 | 2021-03-10–2021-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK WT2DL2X9E2 | $25.00 |
Travel, line by line127 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403861 | 2021-04-02 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.00 |
| 1406300 | 2021-04-12 | 2021-03-29–2021-04-01 | MEALS | IndividualName withheld | $66.67 |
| 1406316 | 2021-04-13 | 2021-03-01–2021-03-09 | MEALS | IndividualName withheld | $32.06 |
| 〃 | 〃 | 2021-03-01–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.95 |
| 1406324 | 2021-04-13 | 2021-03-23–2021-03-25 | MEALS | IndividualName withheld | $23.27 |
| 〃 | 〃 | 2021-03-02–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.12 |
| 1407270 | 2021-04-20 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.40 |
| 〃 | 〃 | 2021-03-19–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $251.10 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | 〃 | $9.48 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1422973 | 2021-05-24 | 2021-05-07–2021-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,939.23 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line97 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406316 | 2021-04-13 | 2021-03-09–2021-03-09 | HABITATION EXPENSE | IndividualName withheld | $6.56 |
| 1411790 | 2021-04-21 | 2021-02-26–2021-03-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$26.98 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6415Q32E3 | $33.58 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6H1IS0Q33 | $55.12 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com D54551J93 | $9.77 |
| 〃 | 〃 | 2021-03-10–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US SENATE STATIONERY | $37.00 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1406070 | 2021-04-22 | 2021-03-19–2022-03-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $52.95 |