51rows
$10,482.50paid 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$502,639.422023 HON. JAKE LATURNER ($137,347.39) · 2024 HON. JAKE LATURNER ($365,292.03) · Median member: $491,359.06
2024 so far$365,292.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $298,239.97 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE LATURNER | 2023 | $137,347.39 |
| 2024 HON. JAKE LATURNER | 2024 | $365,292.03 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,239.97 |
| 2 | Contractual services | Itemized | $45,181.00 |
| 3 | Rent, communications and utilities | Itemized | $41,307.72 |
| 4 | Printing and franked mail | Itemized | $63,626.01 |
| 5 | Travel | Itemized | $38,382.16 |
| 6 | Equipment | Itemized | $4,160.61 |
| 7 | Supplies and materials | Itemized | $11,741.95 |
| Member total | $502,639.42 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 2 | $36,249.99 |
| CASEWORKER | 4 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 3 | $22,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,361.10 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,263.90 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,906.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,666.67 |
| other titles | 2 | $6,000.00 |
| Payroll total | 33 | $298,239.97 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719603 | 2024-01-17 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1721196 | 2024-01-22 | 2023-12-26–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1726457 | 2024-02-06 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1727089 | 2024-02-13 | 2024-02-05–2024-02-07 | JANITORIAL AND MAINT SERV | DILIBERTO PAINTING AND MASONRY LLC | $1,053.75 |
| 1732758 | 2024-03-05 | 2024-05-27–2024-05-29 | SECURITY SERVICE | TOPEKA POLICE ALARM CLERK | $50.00 |
| 1732947 | 2024-03-06 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1739800 | 2024-03-28 | 2024-02-12–2024-02-12 | SECURITY SERVICE | HACKETT SECURITY INC | $204.50 |
| 1719561 | 2024-01-16 | 2023-03-24–2023-03-24 | SECURITY SERVICE | TOPEKA POLICE ALARM CLERK | $25.00 |
| 1720724 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $18,600.00 |
| 1721056 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $255.01 |
| 1727559 | 2024-02-16 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,757.28 |
| 1731425 | 2024-02-26 | 2024-01-01–2024-12-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| 1732385 | 2024-02-28 | 2024-02-26–2024-02-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $901.26 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1734347 | 2024-03-13 | 2024-01-15–2024-02-14 | UTILITIES | CITI PCARD-COX KANSAS COMM | $585.35 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,459.09 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.16 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.90 |
| 1727509 | 2024-02-14 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1730999 | 2024-02-21 | 2023-12-08–2024-01-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 8Y8CSXX9E2 | $1,457.08 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2595630594 | $500.00 |
| 1732783 | 2024-03-05 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.55 |
Travel, line by line163 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723450 | 2024-01-24 | 2024-01-08–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $737.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $575.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.22 |
| 〃 | 〃 | 2023-12-06–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $134.83 |
| 〃 | 〃 | 2024-01-08–2024-01-11 | PARKING | IndividualName withheld | $99.00 |
| 1723790 | 2024-01-26 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $27.98 |
| 1723791 | 2024-01-26 | 2024-01-08–2024-01-18 | WI-FI ON TRAVEL | HON JACOB LATURNER | $68.00 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | PRIVATE AUTO MILEAGE | 〃 | $176.88 |
| 〃 | 〃 | 2024-01-11–2024-01-17 | TAXI/RIDE SHARE | 〃 | $242.08 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1723443 | 2024-02-01 | 2023-10-26–2023-10-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | STUDIO FURNITURE INC | $2,786.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719602 | 2024-01-16 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $106.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.54 |
| 1727467 | 2024-02-14 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $3,285.00 |
| 1727474 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $106.00 |
| 1727496 | 2024-02-15 | 2024-01-19–2024-01-19 | WATER | CULLIGAN OF NORTHEAST KANSAS | $16.13 |
| 1727513 | 2024-02-16 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $95.99 |
| 1727534 | 2024-02-16 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-01-16–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.52 |
| FRM0131917 | 2024-02-27 | 2024-01-18–2024-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |