6rows
$943.13paid 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$445,554.262021 HON. JAKE LATURNER ($33,541.38) · 2022 HON. JAKE LATURNER ($412,012.88) · Median member: $392,307.81
2022 so far$729,749.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $274,683.37 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $33,541.38 |
| 2022 HON. JAKE LATURNER | 2022 | $412,012.88 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,683.37 |
| 2 | Contractual services | Itemized | $8,435.66 |
| 3 | Rent, communications and utilities | Itemized | $21,565.76 |
| 4 | Printing and franked mail | Itemized | $100,267.02 |
| 5 | Travel | Itemized | $27,508.82 |
| 6 | Equipment | Itemized | $1,565.63 |
| 7 | Supplies and materials | Itemized | $11,528.00 |
| Member total | $445,554.26 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| SENIOR ADVISOR | 1 | $31,916.67 |
| DISTRICT DIRECTOR AND COUNSEL | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.01 |
| CASEWORKER | 2 | $20,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,833.33 |
| CASEWORKER/DIGITAL MEDIA | 1 | $12,833.33 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,166.66 |
| other titles | 2 | $1,500.00 |
| Payroll total | 23 | $274,683.37 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546086 | 2022-04-13 | 2022-03-26–2022-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $449.44 |
| 1548250 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1551625 | 2022-04-25 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1551627 | 2022-04-25 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1558892 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1558505 | 2022-05-17 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1563723 | 2022-05-26 | 2022-04-26–2022-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1563811 | 2022-05-26 | 2022-04-26–2022-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $449.44 |
| 1566739 | 2022-06-08 | 2022-04-06–2022-04-11 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $525.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545113 | 2022-04-08 | 2022-03-16–2022-04-15 | UTILITIES | CITI PCARD-SKYPE.COM/GO/BILL | $2.99 |
| 1546587 | 2022-04-12 | 2022-03-08–2022-04-07 | UTILITIES | COX BUSINESS SERVICES | $41.33 |
| 1546572 | 2022-04-13 | 2022-04-08–2022-05-07 | UTILITIES | COX BUSINESS SERVICES | $521.99 |
| 1546582 | 2022-04-13 | 2022-04-08–2022-05-07 | UTILITIES | COX BUSINESS SERVICES | $74.08 |
| 1551640 | 2022-04-22 | 2022-03-21–2022-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| 1552007 | 2022-04-25 | 2022-03-18–2022-04-01 | UTILITIES | IndividualName withheld | $370.71 |
| 1552010 | 2022-04-25 | 2022-04-01–2022-04-30 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $65.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.21 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$235.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,676.61 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$78.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.15 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.72 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,911.07 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| 1545113 | 2022-04-08 | 2022-02-24–2022-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 8TV22DBAE2 | $3,515.11 |
| 〃 | 〃 | 2022-03-07–2022-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK WH6PND3AE2 | $842.63 |
| 〃 | 〃 | 2022-03-16–2022-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK WPG7UCT9E2 | $628.94 |
Travel, line by line114 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545092 | 2022-04-07 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $670.20 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $621.20 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.10 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.60 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.60 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1556356 | 2022-05-11 | 2022-04-25–2023-04-24 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $345.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1573412 | 2022-06-23 | 2022-03-21–2022-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $899.99 |
Supplies and materials, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545113 | 2022-04-08 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$369.55 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W97U7UQ1 | $279.44 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1Z8FW4011 | $43.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9K73OD1 | $369.55 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W0SW8DZ2 | $377.99 |
| 〃 | 〃 | 2022-03-20–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-03-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 1546086 | 2022-04-13 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.79 |
| 1546494 | 2022-04-15 | 2022-02-25–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $5,500.00 |