19rows
$2,047.94paid 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$455,011.422023 HON. JAKE LATURNER ($455,011.42) · Median member: $505,537.67
2023 so far$1,723,340.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $307,483.30 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE LATURNER | 2023 | $455,011.42 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,483.30 |
| 2 | Contractual services | Itemized | $14,150.87 |
| 3 | Rent, communications and utilities | Itemized | $31,696.21 |
| 4 | Printing and franked mail | Itemized | $64,690.96 |
| 5 | Travel | Itemized | $29,942.91 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $6,726.53 |
| Member total | $455,011.42 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,999.99 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $41,249.99 |
| CASEWORKER | 2 | $38,541.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SCHEDULER | 1 | $22,499.99 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,833.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $18,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $17,500.00 |
| STAFF ASSISTANT | 2 | $12,708.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,400.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| Payroll total | 19 | $307,483.30 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696455 | 2023-10-10 | 2023-03-22–2023-03-22 | TRAINING | AMPLIFY INC | $350.00 |
| 1696314 | 2023-10-12 | 2023-09-26–2023-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-08-30–2023-09-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $742.00 |
| 1698040 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1698632 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705602 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1706199 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1704695 | 2023-11-20 | 2023-10-26–2023-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $58.29 |
| 〃 | 〃 | 2023-09-30–2023-10-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $742.00 |
| 1709874 | 2023-12-01 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694930 | 2023-10-02 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,481.67 |
| 1694967 | 2023-10-02 | 2023-07-26–2023-07-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $305.60 |
| 1694971 | 2023-10-02 | 2023-09-01–2023-09-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $610.30 |
| 1694973 | 2023-10-02 | 2023-08-04–2023-08-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $812.82 |
| 1696454 | 2023-10-10 | 2023-03-15–2023-03-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,053.00 |
| 1696550 | 2023-10-11 | 2023-08-29–2023-08-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $286.33 |
| 1696314 | 2023-10-12 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $199.90 |
| 1697561 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1698190 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1701527 | 2023-10-23 | 2023-04-16–2023-05-15 | UTILITIES | CITIBANK | $2.99 |
Printing and franked mail, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.30 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,257.94 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.60 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,596.61 |
| 1694945 | 2023-10-02 | 2023-09-08–2023-09-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,013.19 |
| 1694957 | 2023-10-02 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1694962 | 2023-10-02 | 2023-09-06–2023-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1696556 | 2023-10-11 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.82 |
Travel, line by line118 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696205 | 2023-10-10 | 2023-08-29–2023-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $104.90 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.90 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.90 |
| 〃 | 〃 | 2023-09-08–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $786.45 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$358.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$294.91 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.90 |
| 〃 | 〃 | 2023-09-05–2023-09-07 | LODGING | 〃 | $225.40 |
| 〃 | 〃 | 2023-09-14–2023-09-16 | LODGING | 〃 | $238.91 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-26–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $414.00 |
| 1696314 | 2023-10-12 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TR5DK6UB1 | $75.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.92 |
| 〃 | 〃 | 2023-09-27–2023-10-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-09-23–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2023-09-06–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2023-09-27–2023-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-OPUS CLIP | $19.00 |
| 〃 | 〃 | 2023-09-18–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWITTER PAID FEATURES | $89.04 |
| 〃 | 〃 | 2023-08-29–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |