37rows
$6,590.85paid 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$455,074.152022 HON. JAKE LATURNER ($64.78) · 2023 HON. JAKE LATURNER ($455,009.37) · Median member: $415,972.51
2023 so far$811,928.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $298,772.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE LATURNER | 2022 | $64.78 |
| 2023 HON. JAKE LATURNER | 2023 | $455,009.37 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,772.75 |
| 2 | Contractual services | Itemized | $22,700.58 |
| 3 | Rent, communications and utilities | Itemized | $31,506.42 |
| 4 | Printing and franked mail | Itemized | $54,939.58 |
| 5 | Travel | Itemized | $41,389.24 |
| 6 | Equipment | Itemized | $2,122.63 |
| 7 | Supplies and materials | Itemized | $3,642.95 |
| Member total | $455,074.15 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR AND COUNSEL | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,361.10 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,374.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,850.00 |
| other titles | 3 | $4,686.67 |
| Payroll total | 22 | $298,772.75 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648995 | 2023-04-07 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1649757 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649758 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1648796 | 2023-04-12 | 2023-03-24–2023-04-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $742.00 |
| 1651172 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1651775 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1656137 | 2023-05-04 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1657076 | 2023-05-11 | 2023-04-13–2023-04-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1659172 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1659783 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648796 | 2023-04-12 | 2023-03-16–2023-04-15 | UTILITIES | CITI PCARD-Skype | $2.99 |
| 1650683 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1651323 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.36 |
| 1656453 | 2023-05-05 | 2023-05-01–2023-05-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $67.18 |
| 1656915 | 2023-05-09 | 2023-04-28–2023-04-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $985.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,665.49 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$166.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.44 |
| 1648796 | 2023-04-12 | 2023-02-12–2023-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 6DZDAQP9E2 | $3,012.47 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | ADVERTISEMENTS | CITI PCARD-Google ADS2595630594 | $412.56 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | 〃 | $500.00 |
| 1654071 | 2023-04-20 | 2023-03-31–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $675.00 |
| 1654066 | 2023-04-21 | 2023-03-30–2023-03-30 | ADVERTISEMENTS | AMPLIFY INC | $793.30 |
Travel, line by line182 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649130 | 2023-04-12 | 2023-03-02–2023-03-27 | PRIVATE AUTO MILEAGE | HON JACOB LATURNER | $212.22 |
| 1649814 | 2023-04-13 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $104.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.44 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.90 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | LODGING | 〃 | $694.88 |
| 〃 | 〃 | 2023-03-01–2023-03-03 | LODGING | 〃 | $546.40 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | LODGING | 〃 | $889.71 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | 〃 | $21.72 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1665977 | 2023-06-16 | 2023-04-28–2023-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Samsung | $1,801.99 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649125 | 2023-04-11 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $106.00 |
| 1648796 | 2023-04-12 | 2023-03-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.04 |
| 1654423 | 2023-04-25 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1655025 | 2023-04-28 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | HON JACOB LATURNER | $142.79 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.97 |
| 1655860 | 2023-05-03 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $106.00 |
| 1655943 | 2023-05-03 | 2023-03-13–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 1655951 | 2023-05-03 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $106.00 |