2rows
$1,398.75paid 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$484,169.232021 HON. JAKE LATURNER ($8,400.00) · 2022 HON. JAKE LATURNER ($475,769.23) · Median member: $494,470.34
2022 so far$1,687,330.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $356,466.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $8,400.00 |
| 2022 HON. JAKE LATURNER | 2022 | $475,769.23 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,466.72 |
| 2 | Contractual services | Itemized | $6,056.17 |
| 3 | Rent, communications and utilities | Itemized | $16,272.59 |
| 4 | Printing and franked mail | Itemized | $68,204.20 |
| 5 | Travel | Itemized | $35,088.35 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $1,760.56 |
| Member total | $484,169.23 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 2 | $40,250.01 |
| DISTRICT DIRECTOR AND COUNSEL | 1 | $39,550.00 |
| SENIOR ADVISOR | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| CASEWORKER/DIGITAL MEDIA | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,450.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,133.33 |
| other titles | 1 | $1,833.33 |
| Payroll total | 17 | $356,466.72 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604589 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1606628 | 2022-10-25 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1612976 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1616806 | 2022-11-29 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1619289 | 2022-12-12 | 2022-11-26–2022-12-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1621036 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602142 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $67.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.07 |
| 1611069 | 2022-11-07 | 2022-11-01–2022-11-30 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $67.16 |
| 1612830 | 2022-11-18 | 2022-07-15–2022-08-14 | UTILITIES | CITI PCARD-COX KANSAS COMM | $512.72 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | UTILITIES | 〃 | $535.22 |
| 〃 | 〃 | 2022-10-08–2022-11-07 | UTILITIES | 〃 | $41.34 |
| 〃 | 〃 | 2022-07-02–2022-08-01 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $397.70 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,344.98 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.46 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,587.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.90 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.66 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.68 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$224.00 |
| 1603576 | 2022-10-11 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| 1603205 | 2022-10-12 | 2022-08-08–2022-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK B3ELQGFAE2 | $5,000.00 |
Travel, line by line126 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603563 | 2022-10-11 | 2022-09-21–2022-09-30 | WI-FI ON TRAVEL | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.25 |
| 〃 | 〃 | 2022-09-19–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $132.81 |
| 〃 | 〃 | 2022-09-13–2022-09-30 | PARKING | IndividualName withheld | $207.00 |
| 1603310 | 2022-10-12 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $505.60 |
| 〃 | 〃 | 2022-09-02–2022-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.21 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $696.58 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,241.93 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.44 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603205 | 2022-10-12 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SKYPE.COM/GO/BILL | $2.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.87 |
| 1616670 | 2022-11-23 | 2022-11-19–2022-11-19 | FOOD & BEVERAGE | IndividualName withheld | $182.09 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.49 |
| 1617499 | 2022-12-01 | 2022-11-16–2022-11-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $284.49 |
| 1617501 | 2022-12-01 | 2022-11-17–2022-11-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $37.90 |
| 1618500 | 2022-12-06 | 2022-09-23–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $7.99 |
| 〃 | 〃 | 2022-10-27–2022-11-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |