17rows
$3,594.95paid 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$410,305.712023 HON. JAKE LATURNER ($9,660.55) · 2024 HON. JAKE LATURNER ($400,645.16) · Median member: $453,807.92
2024 so far$1,213,769.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $356,341.61 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE LATURNER | 2023 | $9,660.55 |
| 2024 HON. JAKE LATURNER | 2024 | $400,645.16 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,341.61 |
| 2 | Contractual services | Itemized | $7,187.00 |
| 3 | Rent, communications and utilities | Itemized | $18,265.43 |
| 4 | Printing and franked mail | Itemized | $3,661.09 |
| 5 | Travel | Itemized | $20,622.95 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $3,906.99 |
| Member total | $410,305.71 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| DISTRICT REP/IMMIGRATION AIDE | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $14,583.33 |
| SENIOR ADVISOR | 1 | $14,583.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF DISTRICT OPERATION (OTHER COMPENSATION) | 1 | $11,666.66 |
| other titles | 10 | $23,733.33 |
| Payroll total | 25 | $356,341.61 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762203 | 2024-07-12 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1766737 | 2024-07-25 | 2024-06-10–2024-06-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $547.50 |
| 1773608 | 2024-08-28 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1774931 | 2024-09-03 | 2024-01-23–2024-01-23 | SECURITY SERVICE | TOPEKA POLICE ALARM CLERK | $25.00 |
| 1775025 | 2024-09-04 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,122.50 |
| 1775766 | 2024-09-09 | 2024-09-01–2024-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1762644 | 2024-07-18 | 2023-07-30–2023-08-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $742.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760929 | 2024-07-01 | 2024-06-08–2024-07-07 | UTILITIES | COX BUSINESS SERVICES | $51.54 |
| 1760931 | 2024-07-01 | 2024-06-15–2024-07-14 | UTILITIES | COX BUSINESS SERVICES | $584.84 |
| 1762622 | 2024-07-17 | 2024-05-08–2024-06-07 | UTILITIES | CITI PCARD-COX KANSAS COMM | $51.54 |
| 〃 | 〃 | 2024-05-15–2024-06-14 | UTILITIES | 〃 | $584.84 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITI PCARD-CRAW-KAN TELEPHONE | $68.53 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $65.46 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $65.46 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $345.80 |
| 1766228 | 2024-07-17 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $395.20 |
| 1762920 | 2024-07-18 | 2024-07-01–2024-07-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $71.04 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1760885 | 2024-07-01 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1760923 | 2024-07-01 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.41 |
| 1769718 | 2024-08-19 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,755.82 |
| 1769856 | 2024-08-23 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1762644 | 2024-07-18 | 2023-08-01–2023-08-22 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2595630594 | $500.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | 〃 | $180.61 |
Travel, line by line83 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760482 | 2024-07-01 | 2024-06-16–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $798.95 |
| 〃 | 〃 | 2024-06-21–2024-06-22 | LODGING | IndividualName withheld | $227.36 |
| 〃 | 〃 | 2024-06-16–2024-06-21 | WI-FI ON TRAVEL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-06-11–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.65 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $68.96 |
| 1760923 | 2024-07-01 | 2024-05-17–2024-05-18 | LODGING | IndividualName withheld | $141.25 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | MEALS | IndividualName withheld | $73.92 |
| 〃 | 〃 | 2024-05-17–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.71 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | TOLLS | IndividualName withheld | $1.00 |
| 1762049 | 2024-07-12 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,772.48 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760851 | 2024-07-01 | 2024-06-09–2024-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.72 |
| 1760923 | 2024-07-01 | 2024-05-28–2024-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 1762103 | 2024-07-12 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $106.00 |
| 1762622 | 2024-07-17 | 2024-04-10–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-06-10–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| 1762635 | 2024-07-17 | 2024-04-26–2024-05-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | SOFTWARE LESS THAN $500 | 〃 | $42.38 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | SOFTWARE LESS THAN $500 | 〃 | $63.59 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US GM5M63LD3 | $120.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SG1W28UG3 | $57.25 |