4rows
$5,280.96paid 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$24,286.202024 HON. JAKE LATURNER ($24,286.20) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $11,587.22 · 12 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAKE LATURNER | 2024 | $24,286.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,587.22 |
| 2 | Contractual services | Itemized | $4,285.00 |
| 3 | Rent, communications and utilities | Itemized | $2,326.79 |
| 4 | Printing and franked mail | Itemized | $56.91 |
| 5 | Travel | Itemized | $6,030.28 |
| Member total | $24,286.20 |
Staff, by title12 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $3,020.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,178.33 |
| SENIOR ADVISOR | 1 | $1,055.56 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $805.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $722.22 |
| COMMUNICATIONS DIRECTOR | 1 | $694.44 |
| LEGISLATIVE ASSISTANT | 1 | $694.44 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $666.67 |
| DISTRICT REP/IMMIGRATION AIDE | 1 | $638.89 |
| DISTRICT REPRESENTATIVE | 1 | $611.11 |
| STAFF ASSISTANT | 1 | $500.00 |
| Payroll total | 12 | $11,587.22 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802656 | 2025-01-09 | 2024-11-06–2024-11-06 | TRAINING | AMPLIFY INC | $500.00 |
| 1803522 | 2025-01-15 | 2024-08-02–2024-08-02 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,285.00 |
| 1803520 | 2025-01-16 | 2024-12-30–2024-12-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,500.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803478 | 2025-01-16 | 2024-12-02–2024-12-31 | UTILITIES | IndividualName withheld | $383.12 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $952.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1809685 | 2025-02-07 | 2024-12-08–2024-12-31 | UTILITIES | COX BUSINESS SERVICES | $40.08 |
| 1809791 | 2025-02-10 | 2024-12-15–2025-01-14 | UTILITIES | COX BUSINESS SERVICES | $380.66 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.30 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802418 | 2025-01-08 | 2024-12-16–2024-12-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $650.20 |
| 1803584 | 2025-01-15 | 2024-08-13–2024-08-17 | TOLLS | CITIBANK GOV CARD SERVICE | $49.12 |
| 1806095 | 2025-01-17 | 2024-12-27–2024-12-27 | TOLLS | CITIBANK GOV CARD SERVICE | $50.00 |
| 1807104 | 2025-01-28 | 2024-12-13–2024-12-13 | AIRFARE COMMERCIAL TRANSPORT | HON JACOB LATURNER | $1,772.48 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.48 |
| 1808106 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON JACOB LATURNER | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |