13rows
$1,833.22paid 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$394,966.812021 HON. JAKE LATURNER ($77,229.76) · 2022 HON. JAKE LATURNER ($317,737.05) · Median member: $383,571.86
2022 so far$317,737.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $244,361.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $77,229.76 |
| 2022 HON. JAKE LATURNER | 2022 | $317,737.05 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,361.18 |
| 2 | Contractual services | Itemized | $27,176.26 |
| 3 | Rent, communications and utilities | Itemized | $31,874.41 |
| 4 | Printing and franked mail | Itemized | $54,036.15 |
| 5 | Travel | Itemized | $16,803.65 |
| 6 | Equipment | Itemized | $2,771.10 |
| 7 | Supplies and materials | Itemized | $17,944.06 |
| Member total | $394,966.81 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.00 |
| DISTRICT DIRECTOR AND COUNSEL | 2 | $31,250.01 |
| SENIOR ADVISOR | 2 | $31,194.45 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $14,083.34 |
| CASEWORKER | 2 | $14,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $9,583.34 |
| CASEWORKER/DIGITAL MEDIA | 2 | $9,500.01 |
| ASSISTANT DISTRICT FIELD REPRE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,666.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,050.00 |
| other titles | 1 | $2,666.67 |
| Payroll total | 32 | $244,361.18 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514475 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1514006 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1516244 | 2022-01-25 | 2021-12-26–2022-01-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $402.77 |
| 1522541 | 2022-02-07 | 2022-01-26–2022-02-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $402.77 |
| 1526719 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1536861 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1536493 | 2022-03-21 | 2022-02-26–2022-03-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $449.44 |
| 1542150 | 2022-03-25 | 2022-01-26–2022-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1516806 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $18,000.00 |
| 1513768 | 2022-01-18 | 2021-12-10–2021-12-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,500.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514758 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1513771 | 2022-01-18 | 2022-01-08–2022-02-07 | UTILITIES | COX BUSINESS SERVICES | $74.08 |
| 1516328 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | −$2,000.00 |
| 1520226 | 2022-01-27 | 2022-01-21–2022-01-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,024.24 |
| 1529995 | 2022-02-22 | 2022-02-15–2022-03-14 | UTILITIES | COX BUSINESS SERVICES | $546.47 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.64 |
| 1526185 | 2022-03-02 | 2022-02-10–2022-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.08 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$197.85 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,262.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.25 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.20 |
| 1520265 | 2022-01-26 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $79.00 |
| 1522541 | 2022-02-07 | 2022-01-05–2022-01-07 | ADVERTISEMENTS | CITI PCARD-FACEBK WSMXHB7AE2 | $647.16 |
| 1522742 | 2022-02-07 | 2022-01-07–2022-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK AELHFBT9E2 | $5,005.21 |
Travel, line by line84 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522570 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $93.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,138.80 |
| 1529588 | 2022-02-19 | 2022-01-10–2022-01-18 | WI-FI ON TRAVEL | HON JACOB LATURNER | $30.00 |
| 〃 | 〃 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | 〃 | $376.74 |
| 〃 | 〃 | 2022-01-18–2022-01-24 | PARKING | 〃 | $144.00 |
| 1531812 | 2022-03-01 | 2022-01-10–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.20 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $17.58 |
| 〃 | 〃 | 2022-01-10–2022-01-12 | PARKING | IndividualName withheld | $69.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,450.46 |
Supplies and materials, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519888 | 2022-01-26 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $24.94 |
| 1520257 | 2022-01-26 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $152.41 |
| 1519918 | 2022-01-28 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $57.17 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.50 |
| 1522541 | 2022-02-07 | 2022-01-26–2022-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US UJ85H1QS3 | $43.81 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2022-01-28–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IOLA REGISTER INC | $174.75 |
| 〃 | 〃 | 2022-01-20–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |