25rows
$8,890.25paid 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$473,390.302023 HON. JAKE LATURNER ($7,942.02) · 2024 HON. JAKE LATURNER ($465,448.28) · Median member: $521,926.02
2024 so far$1,679,217.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $421,738.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE LATURNER | 2023 | $7,942.02 |
| 2024 HON. JAKE LATURNER | 2024 | $465,448.28 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,738.87 |
| 2 | Contractual services | Itemized | $8,275.00 |
| 3 | Rent, communications and utilities | Itemized | $19,859.80 |
| 4 | Printing and franked mail | Itemized | $1,385.98 |
| 5 | Travel | Itemized | $16,819.87 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $4,990.14 |
| Member total | $473,390.30 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR ADVISOR | 1 | $47,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $38,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $31,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,000.00 |
| DISTRICT REP/IMMIGRATION AIDE | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $27,500.01 |
| CHIEF OF STAFF | 1 | $26,512.50 |
| STAFF ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $9,680.55 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,837.50 |
| FINANCIAL ADMINISTRATOR | 1 | $7,875.00 |
| other titles | 2 | $9,250.00 |
| Payroll total | 17 | $421,738.87 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783750 | 2024-10-23 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 01790858 | 2024-11-15 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 01795804 | 2024-12-11 | 2024-11-26–2024-11-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $7,500.00 |
| 01796441 | 2024-12-17 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 01800828 | 2024-12-30 | 2024-07-13–2024-07-13 | SECURITY SERVICE | TOPEKA POLICE ALARM CLERK | $25.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784234 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 01784375 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 01787361 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,000.00 |
| 01787462 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | −$800.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $981.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.42 |
| 01788433 | 2024-10-30 | 2024-10-01–2024-10-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $73.02 |
| 01790867 | 2024-11-15 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $395.68 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$123.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.63 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,269.05 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783805 | 2024-10-22 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | HON JACOB LATURNER | $635.47 |
| 〃 | 〃 | 2024-09-09–2024-09-27 | WI-FI ON TRAVEL | 〃 | $58.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $294.80 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $200.60 |
| 〃 | 〃 | 2024-09-17–2024-09-27 | PARKING | 〃 | $355.00 |
| 01783751 | 2024-10-23 | 2024-08-18–2024-08-28 | AIRFARE COMMERCIAL TRANSPORT | HON JACOB LATURNER | $977.45 |
| 〃 | 〃 | 2024-08-26–2024-08-28 | WI-FI ON TRAVEL | 〃 | $25.00 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | TAXI/RIDE SHARE | 〃 | $194.37 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | 〃 | $29.93 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | 〃 | $20.73 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783666 | 2024-10-21 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $106.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.50 |
| 01790122 | 2024-11-08 | 2024-11-07–2024-11-07 | OFFICE SUPPLIES (OUTSIDE) | HON JACOB LATURNER | $191.60 |
| 01790846 | 2024-11-18 | 2024-09-27–2024-09-27 | WATER | CULLIGAN OF NORTHEAST KANSAS | $57.96 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.31 |
| 01796946 | 2024-12-17 | 2024-08-27–2024-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2024-09-24–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2024-10-22–2024-11-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 01800700 | 2024-12-19 | 2022-12-01–2024-11-30 | WATER | CULLIGAN QUENCH | $1,509.64 |