10rows
$2,848.38paid 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$505,002.272022 HON. JAKE LATURNER ($148,083.29) · 2023 HON. JAKE LATURNER ($356,918.98) · Median member: $417,256.24
2023 so far$356,918.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $274,283.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE LATURNER | 2022 | $148,083.29 |
| 2023 HON. JAKE LATURNER | 2023 | $356,918.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,283.35 |
| 2 | Contractual services | Itemized | $12,739.06 |
| 3 | Rent, communications and utilities | Itemized | $28,859.97 |
| 4 | Printing and franked mail | Itemized | $58,788.24 |
| 5 | Travel | Itemized | $25,742.04 |
| 6 | Equipment | Itemized | $16,078.63 |
| 7 | Supplies and materials | Itemized | $88,510.98 |
| Member total | $505,002.27 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,166.66 |
| DISTRICT DIRECTOR AND COUNSEL | 2 | $31,250.01 |
| SENIOR ADVISOR | 2 | $31,250.01 |
| CASEWORKER | 4 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.67 |
| DIRECTOR OF OPERATIONS | 2 | $20,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,416.66 |
| LEGISLATIVE ASSISTANT | 3 | $14,275.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,375.00 |
| CASEWORKER/DIGITAL MEDIA | 2 | $833.33 |
| other titles | 1 | $716.67 |
| Payroll total | 33 | $274,283.35 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627296 | 2023-01-11 | 2023-01-11–2023-02-11 | TRAINING | AMPLIFY INC | $850.00 |
| 1627550 | 2023-01-12 | 2023-01-03–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1629177 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1628256 | 2023-01-23 | 2022-12-26–2023-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1634419 | 2023-02-09 | 2023-01-24–2023-02-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $49.47 |
| 1638001 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| 1641242 | 2023-03-07 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1641509 | 2023-03-09 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1643919 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628658 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1632647 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1637496 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1638156 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1639798 | 2023-02-27 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,074.10 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $708.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.23 |
| 1642463 | 2023-03-15 | 2023-02-07–2023-02-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,287.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,038.44 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$98.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.84 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.96 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,914.19 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1634419 | 2023-02-09 | 2022-12-08–2023-01-07 | ADVERTISEMENTS | CITI PCARD-FACEBK X7RBALFAE2 | $3,780.99 |
| 1635443 | 2023-02-14 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1639796 | 2023-02-27 | 2023-01-20–2023-01-20 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $6,565.65 |
Travel, line by line106 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634091 | 2023-02-06 | 2023-01-16–2023-01-19 | MEALS | IndividualName withheld | $127.67 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | PARKING | IndividualName withheld | $31.00 |
| 1634064 | 2023-02-08 | 2023-01-02–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $306.88 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-05–2023-01-27 | WI-FI ON TRAVEL | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.30 |
| 〃 | 〃 | 2023-01-02–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $79.43 |
| 〃 | 〃 | 2023-01-02–2023-01-27 | PARKING | IndividualName withheld | $253.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1628256 | 2023-01-23 | 2022-11-29–2022-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,762.99 |
| 1642525 | 2023-03-14 | 2023-03-13–2023-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $11,995.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627300 | 2023-01-11 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $17,500.00 |
| 1629938 | 2023-01-19 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.76 |
| 1634104 | 2023-02-06 | 2023-01-18–2023-02-28 | WATER | QUENCH USA LLC | $303.87 |
| 1634419 | 2023-02-09 | 2023-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LAWRENCE JOURNAL-CIRCULAT | $8.17 |
| 〃 | 〃 | 2023-01-13–2023-02-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.22 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-SKYPE.COM/GO/BILL | $2.99 |
| 〃 | 〃 | 2023-01-18–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.04 |