Representative · KS · Republican · bioguide L000266
Jake LaTurner
In office since 2021
Spent this quarter$495,048.062021 HON. JAKE LATURNER ($13,237.00) · 2022 HON. JAKE LATURNER ($481,811.06) · Median member: $411,473.46
2022 so far$1,211,560.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $305,279.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $13,237.00 |
| 2022 HON. JAKE LATURNER | 2022 | $481,811.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,279.22 |
| 2 | Contractual services | Itemized | $10,160.45 |
| 3 | Rent, communications and utilities | Itemized | $28,908.23 |
| 4 | Printing and franked mail | Itemized | $94,910.74 |
| 5 | Travel | Itemized | $38,957.51 |
| 6 | Equipment | Itemized | $8,305.04 |
| 7 | Supplies and materials | Itemized | $8,526.87 |
| Member total | $495,048.06 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.00 |
| SENIOR ADVISOR | 1 | $35,083.33 |
| DISTRICT DIRECTOR AND COUNSEL | 1 | $32,120.84 |
| CASEWORKER | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.33 |
| CASEWORKER/DIGITAL MEDIA | 1 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $12,908.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,100.00 |
| other titles | 1 | −$433.33 |
| Payroll total | 22 | $305,279.22 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578549 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1584235 | 2022-08-04 | 2022-06-14–2022-07-13 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $69.96 |
| 1584935 | 2022-08-05 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1584905 | 2022-08-08 | 2022-06-24–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,362.50 |
| 1584911 | 2022-08-08 | 2022-05-12–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $262.50 |
| 1589246 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590489 | 2022-08-22 | 2022-07-16–2022-08-15 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SKYPE.COM/GO/BILL | $2.99 |
| 1592666 | 2022-09-01 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1599025 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1598857 | 2022-09-21 | 2022-08-03–2022-08-10 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,050.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579819 | 2022-07-18 | 2022-05-08–2022-06-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $41.33 |
| 〃 | 〃 | 2022-05-15–2022-06-14 | UTILITIES | 〃 | $545.78 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | 〃 | $74.08 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $396.26 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $525.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.06 |
| 1584452 | 2022-08-03 | 2022-07-01–2022-07-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $68.55 |
| 1584454 | 2022-08-03 | 2022-07-22–2022-08-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $69.79 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.03 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.13 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.85 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.36 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$146.40 |
| 1582494 | 2022-07-25 | 2022-07-18–2022-07-18 | NON-FRANKABLE PRINTING & REPRO | CREST CORP | $25.00 |
| 1584235 | 2022-08-04 | 2022-05-26–2022-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK SC8B4HP9E2 | $2,507.38 |
| 1584987 | 2022-08-05 | 2022-05-23–2022-05-23 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $14,378.93 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577136 | 2022-07-13 | 2022-06-20–2022-06-23 | LODGING | IndividualName withheld | $1,013.79 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.64 |
| 〃 | 〃 | 2022-06-20–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $38.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.00 |
| 1577698 | 2022-07-14 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.73 |
| 1577704 | 2022-07-14 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-06-12–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.52 |
| 〃 | 〃 | 2022-06-13–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $236.98 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TOLLS | IndividualName withheld | $5.60 |
| 1577707 | 2022-07-14 | 2022-06-01–2022-06-28 | MEALS | IndividualName withheld | $97.02 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1586680 | 2022-08-16 | 2022-06-27–2022-06-27 | MAINTENANCE / REPAIRS | HACKETT SECURITY INC | $1,823.40 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1595579 | 2022-09-13 | 2022-09-08–2022-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,324.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1595577 | 2022-09-13 | 2022-07-13–2022-07-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,791.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,046.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.97 |
| 1582548 | 2022-07-25 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $104.38 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.46 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,569.63 |
| 1584210 | 2022-08-02 | 2022-06-07–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-05-26–2022-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $15.89 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | WATER | CITI PCARD-AMAZON.COM 1X2YB8042 AMZN | $66.16 |