House ›Members' accounts ›Raúl R. Labrador

Representative · ID · Republican · bioguide L000573

Raúl R. Labrador

In office since 2011

Quarter

Oct – Dec 2021 Jan – Mar 2021 Apr – Jun 2020 Jan – Mar 2016

15 earlier →

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$331,191.882015 HON. RAUL R. LABRADOR ($86,535.55) · 2016 HON. RAUL R. LABRADOR ($244,656.33) · Median member: $302,567.93

2016 so far$244,656.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $217,702.17 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RAUL R. LABRADOR	2015	$86,535.55
2016 HON. RAUL R. LABRADOR	2016	$244,656.33

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$217,702.17
2	Contractual services	Itemized	$28,960.00
3	Rent, communications and utilities	Itemized	$25,147.79
4	Printing and franked mail	Itemized	$30,800.70
5	Travel	Itemized	$15,971.45
6	Equipment	Itemized	$9,061.91
7	Supplies and materials	Itemized	$3,547.86
	Member total		$331,191.88

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DEPUTY CHIEF OF STAFF	4	$51,807.50
CHIEF LEGAL COUNSEL	2	$27,750.00
REGIONAL DIRECTOR	4	$21,608.34
PRESS SECRETARY	2	$21,249.99
CONSTITUENT SERVICES REPRESENT	4	$18,499.98
LEGISLATIVE DIRECTOR	2	$18,249.99
SENIOR LEGISLATIVE ASSISTANT	2	$13,749.99
CONSTITUENT SERVICE SPECIALIST	2	$12,000.00
CONSTITUENT SERVICES COORDINAT	2	$11,750.01
LEGISLATIVE CORRESPONDENT	2	$8,499.99
EXECUTIVE ASSISTANT	1	$7,816.67
SHARED EMPLOYEE	2	$5,250.00
SCHEDULER	2	$711.11
EXECUTIVE DIRECTOR	1	−$1,241.40
Payroll total	32	$217,702.17

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368268	2016-02-11	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
840386	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0374331	2016-02-25	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
848326	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0386247	2016-03-30	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0357422	2016-01-08	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$8,550.00
E0360389	2016-01-14	2015-12-23–2015-12-23	JANITORIAL AND MAINT SERV	SHRED-IT USA CHICAGO	$135.00
834991	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,185.00
E0363294	2016-01-28	2015-12-01–2015-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00

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Rent, communications and utilities, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835865	2016-01-19	2016-01-08–2016-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$11.66
〃	〃	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	〃	$5.63
E0363094	2016-01-27	2016-01-07–2016-02-06	UTILITIES	TIME WARNER CABLE	$187.25
838637	2016-01-28	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.94
E0368259	2016-02-10	2016-01-20–2016-02-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$240.50
E0368260	2016-02-10	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$35.00
E0368261	2016-02-10	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0368262	2016-02-10	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0368265	2016-02-10	2016-02-01–2016-02-29	UTILITIES	INTERMAX NETWORKS	$99.00
839472	2016-02-11	2016-02-01–2016-02-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.25

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$79.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$161.04
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$47.55
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$494.78
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$29.05
E0368266	2016-02-08	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0368267	2016-02-08	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$340.50
839553	2016-02-19	2016-01-05–2016-01-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$726.70
E0386206	2016-03-30	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$145.62

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Travel, line by line87 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834310	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$558.25
E0363096	2016-01-28	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,809.40
E0368271	2016-02-10	2016-01-14–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.00
E0368270	2016-02-11	2016-01-06–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$251.00
839762	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$558.25
E0370245	2016-02-16	2016-01-11–2016-01-11	MEALS	IndividualName withheld	$19.24
〃	〃	2016-01-11–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$345.05
E0370417	2016-02-16	2016-01-08–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,359.30
E0370418	2016-02-16	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$450.10
〃	〃	2016-01-08–2016-01-11	MEALS	〃	$48.15

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
E0372968	2016-02-23	2016-02-10–2016-02-10	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	$609.50
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
839485	2016-02-12	2015-10-23–2015-10-30	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$1,494.08
849502	2016-03-24	2016-01-24–2016-01-24	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,048.50
849523	2016-03-24	2016-01-15–2016-01-15	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,566.84

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Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363095	2016-01-26	2016-01-01–2016-01-31	WATER	CULLIGAN LLC	$10.95
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$119.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$137.88
E0368269	2016-02-10	2016-02-01–2016-02-29	WATER	CULLIGAN LLC	$10.95
E0368272	2016-02-10	2016-01-25–2016-01-25	FOOD & BEVERAGE	IndividualName withheld	$10.06
E0370050	2016-02-16	2016-01-18–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	OFFICE VALUE MERIDIAN	$78.19
E0370418	2016-02-16	2016-01-21–2016-01-21	AUTO EXPENSES	CITIBANK GOV CARD SERVICE	$119.35
E0370420	2016-02-16	2016-01-13–2016-01-20	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$268.14
E0372401	2016-02-22	2016-02-04–2016-02-04	FOOD & BEVERAGE	IndividualName withheld	$15.00
E0372404	2016-02-22	2016-01-13–2016-01-13	FOOD & BEVERAGE	IndividualName withheld	$25.00

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