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 Apr – Jun 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 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$283,513.862011 HON. RAUL R. LABRADOR ($3,588.42) · 2015 HON. RAUL R. LABRADOR ($5,901.45) · 2016 HON. RAUL R. LABRADOR ($274,023.99) · Median member: $282,291.49

2016 so far$518,680.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $226,497.20 · 12 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. RAUL R. LABRADOR	2011	$3,588.42
2015 HON. RAUL R. LABRADOR	2015	$5,901.45
2016 HON. RAUL R. LABRADOR	2016	$274,023.99

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$226,497.20
2	Contractual services	Itemized	$7,348.90
3	Rent, communications and utilities	Itemized	$20,311.94
4	Printing and franked mail	Itemized	$5,200.43
5	Travel	Itemized	$19,487.77
6	Equipment	Itemized	$3,352.97
7	Supplies and materials	Itemized	$1,314.65
	Member total		$283,513.86

Staff, by title16 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DEPUTY CHIEF OF STAFF	2	$51,000.00
CHIEF LEGAL COUNSEL	1	$27,750.00
REGIONAL DIRECTOR	2	$26,025.00
PRESS SECRETARY	1	$21,249.99
LEGISLATIVE DIRECTOR	1	$19,022.24
CONSTITUENT SERVICES REPRESENT	2	$18,499.98
SENIOR LEGISLATIVE ASSISTANT	1	$13,749.99
CONSTITUENT SERVICE SPECIALIST	1	$12,000.00
CONSTITUENT SERVICES COORDINAT	1	$11,750.01
EXECUTIVE ASSISTANT	1	$10,500.00
LEGISLATIVE CORRESPONDENT	1	$8,699.99
SHARED EMPLOYEE	2	$6,250.00
Payroll total	16	$226,497.20

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851406	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0393536	2016-04-21	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0399469	2016-05-06	2016-05-10–2016-11-10	INSURANCE	AMERICAN FAMILY MUTUAL INSURANCE COMPANY	$778.90
856792	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0410151	2016-06-10	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
862137	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0416187	2016-06-30	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0416188	2016-06-30	2016-05-31–2016-05-31	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$1,335.00
E0404608	2016-05-24	2015-09-08–2015-12-18	TRAINING	LEADERSHIP IDAHO AGRICULTURE FOUNDATION	$2,400.00

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Rent, communications and utilities, line by line62 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389497	2016-04-11	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0389498	2016-04-11	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0389499	2016-04-12	2016-02-22–2016-03-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$659.29
E0389500	2016-04-12	2016-03-20–2016-04-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$240.35
E0389501	2016-04-12	2016-03-20–2016-04-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$654.89
E0389502	2016-04-12	2016-03-19–2016-04-18	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$97.88
E0389521	2016-04-12	2016-04-01–2016-04-30	UTILITIES	INTERMAX NETWORKS	$109.00
E0389522	2016-04-12	2016-03-16–2016-04-15	UTILITIES	CABLE ONE INC	$158.33
850792	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$640.00
850829	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE OF THE CITY CLERK	$1,661.00

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Printing and franked mail, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$502.08
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$76.95
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$934.89
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$15.70
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$187.64
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$39.80
E0389523	2016-04-11	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0410150	2016-06-09	2016-05-19–2016-05-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
849884	2016-04-08	2011-12-19–2011-12-19	PRINTING & REPRODUCTION	PUBLIC PRINTER	$3,426.06
849825	2016-04-18	2011-01-07–2011-01-07	PRINTING & REPRODUCTION	PUBLIC PRINTER	$162.36

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Travel, line by line75 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389495	2016-04-12	2016-03-14–2016-03-17	COMMERCIAL TRANSPORTATION	IndividualName withheld	$842.70
〃	〃	〃	LODGING	IndividualName withheld	$652.23
〃	〃	2016-03-14–2016-03-18	MEALS	IndividualName withheld	$94.79
〃	〃	2016-03-01–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.00
〃	〃	2016-03-14–2016-03-16	TAXI/PARKING/TOLLS	IndividualName withheld	$63.06
E0389496	2016-04-12	2016-03-16–2016-03-22	MEALS	IndividualName withheld	$35.78
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$174.00
850782	2016-04-16	2016-04-01–2016-04-30	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$558.25
E0393538	2016-04-21	2016-03-15–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.50
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$4.50

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all 75 rows as JSON
House detail CSV (rows 49,200 – 49,274)

Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
849895	2016-04-01	2016-02-11–2016-02-11	OFFICE EQUIP PURCH LESS THAN $25 000	DAMILIC CORPORATION	$2,712.98
〃	〃	〃	WARRANTIES	〃	$297.00

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Supplies and materials, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389524	2016-04-11	2016-04-01–2016-04-30	WATER	CULLIGAN LLC	$10.95
E0389525	2016-04-12	2016-03-04–2016-03-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE VALUE MERIDIAN	$6.69
E0389487	2016-04-13	2016-03-30–2016-03-30	FOOD & BEVERAGE	IndividualName withheld	$34.43
E0393537	2016-04-20	2016-04-08–2016-04-08	OFFICE SUPPLIES (OUTSIDE)	KYVON	$133.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$141.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$218.74
E0399543	2016-05-11	2016-04-28–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	SOUTHWEST OFFICE SUPPLY INC	$26.92
E0404550	2016-05-21	2016-01-06–2016-01-06	FOOD & BEVERAGE	IndividualName withheld	$12.00
〃	〃	2016-02-26–2016-02-26	FOOD & BEVERAGE	IndividualName withheld	$35.68
E0405085	2016-05-21	2016-04-28–2016-04-28	FOOD & BEVERAGE	IndividualName withheld	$15.00

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