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 Oct – Dec 2016

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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 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$344,256.482016 HON. RAUL R. LABRADOR ($344,256.48) · Median member: $323,677.86

2016 so far$1,170,244.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $295,066.70 · 12 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. RAUL R. LABRADOR	2016	$344,256.48

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$295,066.70
2	Contractual services	Itemized	$7,539.01
3	Rent, communications and utilities	Itemized	$19,448.95
4	Printing and franked mail	Itemized	$370.75
5	Travel	Itemized	$20,969.34
6	Equipment	Itemized	$342.99
7	Supplies and materials	Itemized	$518.74
	Member total		$344,256.48

Staff, by title16 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
DEPUTY CHIEF OF STAFF	2	$65,000.00
CHIEF LEGAL COUNSEL	1	$35,750.00
REGIONAL DIRECTOR	2	$33,025.00
LEGISLATIVE DIRECTOR	1	$25,666.74
CONSTITUENT SERVICES REPRESENT	2	$25,499.98
PRESS SECRETARY	1	$25,249.99
SENIOR LEGISLATIVE ASSISTANT	1	$17,249.99
CONSTITUENT SERVICE SPECIALIST	1	$15,500.00
CONSTITUENT SERVICES COORDINAT	1	$15,250.01
EXECUTIVE ASSISTANT	1	$14,000.00
LEGISLATIVE AIDE	1	$12,624.99
SHARED EMPLOYEE	2	$10,250.00
Payroll total	16	$295,066.70

Contractual services, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882826	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0450801	2016-10-25	2016-09-01–2016-09-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0452980	2016-11-01	2016-09-30–2016-09-30	TRAINING	IndividualName withheld	$50.00
E0452987	2016-11-01	2016-10-01–2016-10-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0452988	2016-11-01	2016-10-06–2016-10-06	TRAINING	IndividualName withheld	$4,407.61
888053	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0458188	2016-11-17	2016-11-10–2017-01-02	INSURANCE	AMERICAN FAMILY INSURANCE	$246.40
E0463388	2016-12-07	2016-11-01–2016-11-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
895464	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00

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Rent, communications and utilities, line by line52 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
881905	2016-10-14	2016-09-21–2016-09-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.07
E0450662	2016-10-14	2016-09-16–2016-10-15	UTILITIES	CABLE ONE INC	$175.59
882222	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$640.00
882258	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE OF THE CITY CLERK	$1,661.00
883312	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$850.00
E0450794	2016-10-24	2016-09-20–2016-10-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$606.84
E0450795	2016-10-24	2016-09-19–2016-10-18	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$100.14
E0450796	2016-10-24	2016-10-01–2016-10-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0450797	2016-10-24	2016-10-01–2016-10-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0450799	2016-10-24	2016-10-07–2016-11-06	UTILITIES	TIME WARNER CABLE	$191.19

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Printing and franked mail, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$245.60
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$20.25
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.87
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$32.45
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$87.78
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$84.70
E0450800	2016-10-24	2016-09-20–2016-09-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0452986	2016-10-28	2016-09-16–2016-09-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line86 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882213	2016-10-16	2016-10-01–2016-10-31	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$558.25
E0452936	2016-10-24	2016-09-11–2016-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$682.70
〃	〃	2016-09-11–2016-09-16	LODGING	IndividualName withheld	$1,270.95
〃	〃	2016-09-12–2016-09-16	MEALS	IndividualName withheld	$161.81
〃	〃	2016-09-11–2016-09-16	TAXI/PARKING/TOLLS	IndividualName withheld	$43.19
E0450821	2016-10-25	2016-09-27–2016-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.50
E0452937	2016-10-26	2016-10-08–2016-10-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$25.00
〃	〃	2016-10-03–2016-10-07	LODGING	IndividualName withheld	$565.00
〃	〃	2016-10-02–2016-10-08	MEALS	IndividualName withheld	$101.60
〃	〃	〃	CAR RENTAL	IndividualName withheld	$179.98

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Equipment, line by line3 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33

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Supplies and materials, line by line16 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0450802	2016-10-24	2016-10-01–2016-10-31	WATER	CULLIGAN LLC	$10.95
E0450803	2016-10-25	2016-08-26–2016-09-25	WATER	IDAHO SPRINGS WATER COMPANY	$33.96
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$35.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$46.00
E0452980	2016-11-01	2016-09-13–2016-09-29	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0456798	2016-11-07	2016-10-12–2017-10-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$56.00
E0456842	2016-11-14	2016-10-03–2016-10-05	FOOD & BEVERAGE	IndividualName withheld	$559.92
E0458185	2016-11-16	2016-10-06–2016-10-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$39.94
E0458189	2016-11-16	2016-09-26–2016-10-25	WATER	IDAHO SPRINGS WATER COMPANY	$40.54
FLG0063815	2016-11-30	2016-11-20–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$76.00

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