23rows
$5,007.24paid 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$457,762.592023 HON. JAKE LATURNER ($9,930.20) · 2024 HON. JAKE LATURNER ($447,832.39) · Median member: $434,778.14
2024 so far$813,124.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $345,418.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE LATURNER | 2023 | $9,930.20 |
| 2024 HON. JAKE LATURNER | 2024 | $447,832.39 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,418.30 |
| 2 | Contractual services | Itemized | $1,775.34 |
| 3 | Rent, communications and utilities | Itemized | $25,096.46 |
| 4 | Printing and franked mail | Itemized | $47,747.81 |
| 5 | Travel | Itemized | $28,503.96 |
| 6 | Equipment | Itemized | $2,052.64 |
| 7 | Supplies and materials | Itemized | $7,168.08 |
| Member total | $457,762.59 |
Staff, by title36 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,683.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,541.67 |
| COMMUNICATIONS DIRECTOR | 2 | $30,952.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,194.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,916.66 |
| DISTRICT REPRESENTATIVE | 1 | $16,666.66 |
| DISTRICT DIRECTOR | 1 | $15,416.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,166.66 |
| STAFF ASSISTANT | 3 | $13,819.45 |
| LEGISLATIVE ASSISTANT | 2 | $13,541.66 |
| DISTRICT REP/IMMIGRATION AIDE | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,666.66 |
| CASEWORKER | 2 | $10,208.33 |
| other titles | 15 | $54,393.33 |
| Payroll total | 36 | $345,418.30 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740790 | 2024-04-19 | 2024-03-26–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 1745355 | 2024-04-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1746267 | 2024-04-30 | 2024-03-28–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $113.75 |
| 1748037 | 2024-05-09 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1749119 | 2024-05-20 | 2023-12-30–2024-01-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $848.00 |
| 1759789 | 2024-06-27 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739940 | 2024-04-02 | 2024-02-06–2024-02-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,393.20 |
| GLA0133133 | 2024-04-15 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.33 |
| 1743330 | 2024-04-22 | 2024-02-15–2024-03-14 | UTILITIES | CITI PCARD-COX KANSAS COMM | $585.35 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | UTILITIES | 〃 | $51.54 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-CRAW-KAN TELEPHONE | $69.14 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $345.94 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $952.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.20 |
Printing and franked mail, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.80 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,429.27 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$107.95 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,914.29 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$162.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1739347 | 2024-04-02 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.02 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.41 |
Travel, line by line103 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739347 | 2024-04-02 | 2024-03-08–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.85 |
| 〃 | 〃 | 2024-03-08–2024-03-20 | TOLLS | IndividualName withheld | $8.85 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TOLLS | IndividualName withheld | $5.20 |
| 1739905 | 2024-04-02 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.37 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TOLLS | IndividualName withheld | $4.00 |
| 1740544 | 2024-04-05 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $197.41 |
| 1741990 | 2024-04-23 | 2024-04-07–2024-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.10 |
| 〃 | 〃 | 2024-04-09–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.19 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
| 1745308 | 2024-04-24 | 2024-04-08–2024-04-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $854.96 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line87 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739347 | 2024-04-02 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $294.64 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $19.67 |
| 1739905 | 2024-04-02 | 2024-01-02–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.70 |
| 1739946 | 2024-04-02 | 2024-02-16–2024-02-16 | WATER | CULLIGAN OF NORTHEAST KANSAS | $26.79 |
| 1740790 | 2024-04-19 | 2024-02-29–2024-03-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $42.38 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US RH06X7MQ2 | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US RH6KC8YL0 | $163.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US RZ30J0DE2 | $143.87 |