20rows
$2,999.59paid 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$447,673.422021 HON. JAKE LATURNER ($447,673.42) · Median member: $402,356.41
2021 so far$1,390,261.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $289,941.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $447,673.42 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,941.70 |
| 2 | Contractual services | Itemized | $16,885.78 |
| 3 | Rent, communications and utilities | Itemized | $36,959.06 |
| 4 | Printing and franked mail | Itemized | $75,631.02 |
| 5 | Travel | Itemized | $17,092.34 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $10,842.88 |
| Member total | $447,673.42 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| DISTRICT DIRECTOR | 1 | $36,250.01 |
| SENIOR ADVISOR | 1 | $30,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| CASEWORKER | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,500.01 |
| CASEWORKER/DIGITAL MEDIA | 1 | $14,500.01 |
| ASSISTANT DISTRICT FIELD REPRE | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| DISTRICT REPRESENTATIVE | 1 | $3,500.00 |
| other titles | 8 | $8,741.67 |
| Payroll total | 24 | $289,941.70 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1468976 | 2021-10-01 | 2021-08-26–2021-09-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $307.40 |
| 1475230 | 2021-10-14 | 2021-09-26–2021-10-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $307.40 |
| 1477583 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1477584 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1476006 | 2021-10-22 | 2021-08-03–2021-08-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,250.00 |
| 1483091 | 2021-10-26 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1490061 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1490062 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1488530 | 2021-11-22 | 2021-10-28–2021-11-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $370.98 |
| 1495135 | 2021-11-23 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1468976 | 2021-10-01 | 2021-08-20–2021-08-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.00 |
| 1473907 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $67.11 |
| 1462351 | 2021-10-13 | 2021-06-18–2021-06-22 | UTILITIES | HON JACOB LATURNER | $25.00 |
| 1475979 | 2021-10-13 | 2021-09-09–2021-09-24 | UTILITIES | HON JACOB LATURNER | $41.00 |
| 〃 | 〃 | 2021-10-03–2021-10-03 | UTILITIES | 〃 | $14.00 |
| 1478125 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1478187 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.87 |
Printing and franked mail, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,567.07 |
| 1468976 | 2021-10-01 | 2021-08-12–2021-08-14 | ADVERTISEMENTS | CITI PCARD-FACEBK FT6GR8P9E2 | $900.00 |
| 〃 | 〃 | 2021-08-18–2021-08-22 | ADVERTISEMENTS | CITI PCARD-FACEBK LVWDG6FAE2 | $900.00 |
| 〃 | 〃 | 2021-08-16–2021-08-19 | ADVERTISEMENTS | CITI PCARD-FACEBK RD4547K9E2 | $900.00 |
| 〃 | 〃 | 2021-08-21–2021-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK SDW3B8F9E2 | $900.00 |
| 1474462 | 2021-10-08 | 2021-08-13–2021-09-09 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $7,063.00 |
Travel, line by line88 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473171 | 2021-10-06 | 2021-07-07–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.16 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | TAXI/RIDE SHARE | IndividualName withheld | $4.65 |
| 1474707 | 2021-10-08 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $96.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.20 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.70 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.20 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1468976 | 2021-10-01 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E7834X60 | $11.99 |
| 〃 | 〃 | 2021-07-28–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| 〃 | 〃 | 2021-08-21–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1473171 | 2021-10-06 | 2021-08-16–2021-08-17 | FOOD & BEVERAGE | IndividualName withheld | $228.13 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.02 |
| 1474733 | 2021-10-08 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G4O45DM0 AM | $46.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G8TQ67X1 AM | $5.99 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 252D63TW0 | $169.99 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 254EH9UL0 | $44.93 |