30rows
$3,172.35paid 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$456,758.212021 HON. JAKE LATURNER ($177.76) · 2022 HON. JAKE LATURNER ($179.23) · 2023 HON. JAKE LATURNER ($456,401.22) · Median member: $437,588.26
2023 so far$1,268,329.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $341,414.96 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE LATURNER | 2021 | $177.76 |
| 2022 HON. JAKE LATURNER | 2022 | $179.23 |
| 2023 HON. JAKE LATURNER | 2023 | $456,401.22 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,414.96 |
| 2 | Contractual services | Itemized | $14,683.58 |
| 3 | Rent, communications and utilities | Itemized | $27,044.38 |
| 4 | Printing and franked mail | Itemized | $33,364.94 |
| 5 | Travel | Itemized | $31,492.27 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $8,437.44 |
| Member total | $456,758.21 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $32,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| DISTRICT DIRECTOR AND COUNSEL | 1 | $21,180.56 |
| SENIOR ADVISOR | 1 | $20,833.34 |
| SCHEDULER | 1 | $19,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,861.10 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $16,249.99 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $14,583.33 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,775.00 |
| DISTRICT REPRESENTATIVE | 2 | $11,999.99 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $7,916.67 |
| other titles | 9 | $21,515.00 |
| Payroll total | 26 | $341,414.96 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673469 | 2023-07-14 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1674897 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1675497 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1680441 | 2023-08-10 | 2023-06-26–2023-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1681380 | 2023-08-16 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1682635 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1683232 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1681250 | 2023-08-17 | 2023-07-26–2023-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-06-30–2023-07-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $742.00 |
| 1687803 | 2023-09-06 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674415 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1675048 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1675742 | 2023-07-19 | 2023-01-08–2023-02-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $45.74 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | UTILITIES | 〃 | $45.75 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | UTILITIES | 〃 | $45.75 |
| 〃 | 〃 | 2023-04-08–2023-05-07 | UTILITIES | 〃 | $45.83 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.34 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.30 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,698.17 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$216.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.22 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1673606 | 2023-07-14 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | CREST CORP | $27.68 |
| 1677602 | 2023-07-21 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | CITI PCARD-Google ADS2595630594 | $483.95 |
| 1680441 | 2023-08-10 | 2023-05-08–2023-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK W77R7SF9E2 | $4,737.77 |
Travel, line by line142 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673115 | 2023-07-12 | 2023-06-26–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.90 |
| 1673148 | 2023-07-12 | 2023-05-17–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.16 |
| 1673153 | 2023-07-12 | 2023-06-20–2023-06-23 | WI-FI ON TRAVEL | HON JACOB LATURNER | $34.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | 〃 | $56.33 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | 〃 | $190.16 |
| 1673420 | 2023-07-17 | 2023-06-07–2023-06-09 | LODGING | IndividualName withheld | $795.41 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $122.77 |
| 〃 | 〃 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.51 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $56.25 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $75.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673148 | 2023-07-12 | 2023-05-25–2023-05-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1673620 | 2023-07-14 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $214.30 |
| 1673420 | 2023-07-17 | 2023-06-26–2023-06-26 | WATER | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2023-06-22–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $446.36 |
| 1673624 | 2023-07-17 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS | $328.69 |
| 1673633 | 2023-07-17 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $106.00 |
| 1675735 | 2023-07-19 | 2023-03-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-04-20–2023-05-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |