Representative · KS · Republican · bioguide L000266
Jake LaTurner
In office since 2021
Spent this quarter$366,485.662021 HON. JAKE LATURNER ($366,485.66) · Median member: $323,381.05
2021 so far$942,588.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $238,527.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $366,485.66 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,527.82 |
| 2 | Contractual services | Itemized | $10,900.00 |
| 3 | Rent, communications and utilities | Itemized | $17,545.06 |
| 4 | Printing and franked mail | Itemized | $69,169.53 |
| 5 | Travel | Itemized | $25,868.45 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $4,154.16 |
| Member total | $366,485.66 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,708.33 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.00 |
| CASEWORKER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,736.12 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,111.11 |
| CASEWORKER/DIGITAL MEDIA | 1 | $10,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| ASSISTANT DISTRICT FIELD REPRE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,650.00 |
| STAFF ASSISTANT | 2 | $6,138.89 |
| other titles | 6 | $11,183.33 |
| Payroll total | 25 | $238,527.82 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442140 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1442141 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1446590 | 2021-07-22 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1453618 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453619 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1458903 | 2021-08-26 | 2021-07-26–2021-07-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $250.00 |
| 1465738 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1465739 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1471734 | 2021-09-30 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1471738 | 2021-09-30 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442706 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1442770 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1446243 | 2021-07-21 | 2021-07-15–2021-08-17 | UTILITIES | COX BUSINESS SERVICES | $473.99 |
| 1446293 | 2021-07-21 | 2021-07-08–2021-08-07 | UTILITIES | COX BUSINESS SERVICES | $36.73 |
| 1446314 | 2021-07-21 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $311.78 |
| 1445869 | 2021-07-22 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 1446628 | 2021-07-22 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $68.03 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$240.50 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,135.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.69 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$87.40 |
| 1445869 | 2021-07-22 | 2021-05-29–2021-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK NUU347P9E2 | $804.91 |
| 〃 | 〃 | 2021-05-19–2021-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK SEXAG4T9E2 | $900.00 |
| 〃 | 〃 | 2021-06-07–2021-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK VMSAJ6F9E2 | $900.00 |
| 1451967 | 2021-08-12 | 2021-07-04–2021-07-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3V4YZ6F9E2 | $268.33 |
| 〃 | 〃 | 2021-06-18–2021-07-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 5LUTA5FAE2 | $900.00 |
| 〃 | 〃 | 2021-07-16–2021-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK BCTYS5T9E2 | $900.00 |
Travel, line by line102 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440694 | 2021-07-14 | 2021-06-07–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.56 |
| 1440738 | 2021-07-14 | 2021-06-17–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.85 |
| 1440729 | 2021-07-15 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2021-06-14–2021-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $489.17 |
| 1440736 | 2021-07-15 | 2021-07-02–2021-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.00 |
| 1440760 | 2021-07-15 | 2021-05-19–2021-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.92 |
| 〃 | 〃 | 2021-06-04–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.76 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.32 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.10 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line71 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.46 |
| 1445869 | 2021-07-22 | 2021-05-31–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-05-31–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $15.89 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2124H2PR2 AMZN | $46.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 213MV0HN0 AMZN | $46.90 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X2DL2FQ1 | $19.98 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 2021-05-02–2021-05-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$12.99 |