Representative · ID · Republican · bioguide L000573
Raúl R. Labrador
In office since 2011
Quarter
Spent this quarter$324,617.362016 HON. RAUL R. LABRADOR ($68,980.45) · 2017 HON. RAUL R. LABRADOR ($255,636.91) · Median member: $297,702.03
2017 so far$255,636.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $222,641.31 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RAUL R. LABRADOR | 2016 | $68,980.45 |
| 2017 HON. RAUL R. LABRADOR | 2017 | $255,636.91 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,641.31 |
| 2 | Contractual services | Itemized | $7,470.00 |
| 3 | Rent, communications and utilities | Itemized | $21,664.94 |
| 4 | Printing and franked mail | Itemized | $29,909.15 |
| 5 | Travel | Itemized | $18,838.16 |
| 6 | Equipment | Itemized | $950.05 |
| 7 | Supplies and materials | Itemized | $23,143.75 |
| Member total | $324,617.36 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $51,000.00 |
| REGIONAL DIRECTOR | 4 | $26,025.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,499.98 |
| PRESS SECRETARY | 2 | $17,708.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,916.67 |
| LEG DIRECTOR & LEGAL COUNCIL | 1 | $14,500.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $12,000.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $11,750.01 |
| CHIEF LEGAL COUNSEL | 2 | $11,416.67 |
| SHARED EMPLOYEE | 4 | $10,999.99 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $6,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,282.99 |
| LEGISLATIVE AIDE | 2 | $3,208.33 |
| Payroll total | 35 | $222,641.31 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897722 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0481617 | 2017-02-01 | 2017-01-03–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 903002 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| 908389 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0470920 | 2017-01-03 | 2016-11-30–2016-11-30 | TRAINING | IndividualName withheld | $150.00 |
| E0481618 | 2017-02-01 | 2016-11-09–2016-11-09 | TRAINING | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475464 | 2017-01-12 | 2017-01-03–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $280.00 |
| E0475461 | 2017-01-13 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $101.52 |
| E0475466 | 2017-01-13 | 2017-01-03–2017-01-31 | UTILITIES | INTERMAX NETWORKS | $101.72 |
| 901383 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,681.00 |
| 901648 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $884.00 |
| E0475462 | 2017-01-17 | 2017-01-03–2017-01-06 | UTILITIES | TIME WARNER CABLE | $25.48 |
| E0475465 | 2017-01-17 | 2017-01-03–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $128.69 |
| 901064 | 2017-01-26 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.27 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.34 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,577.21 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.06 |
| E0481269 | 2017-01-31 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0481623 | 2017-02-01 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | IndividualName withheld | $28.69 |
| E0487523 | 2017-02-24 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $13,832.00 |
Travel, line by line71 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902190 | 2017-02-07 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $558.25 |
| E0490409 | 2017-03-01 | 2017-01-11–2017-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $134.33 |
| 〃 | 〃 | 2017-01-06–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $62.50 |
| E0490406 | 2017-03-06 | 2017-01-09–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0490407 | 2017-03-06 | 2017-01-23–2017-01-31 | MEALS | IndividualName withheld | $36.33 |
| 〃 | 〃 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.00 |
| E0490408 | 2017-03-06 | 2017-01-06–2017-01-20 | MEALS | IndividualName withheld | $31.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0490410 | 2017-03-06 | 2017-01-19–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| E0482592 | 2017-02-09 | 2017-01-02–2017-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $556.22 |
| 〃 | 〃 | 2017-01-02–2020-01-01 | WARRANTIES | IndividualName withheld | $50.84 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $485.11 |
| E0481275 | 2017-02-01 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0487532 | 2017-02-23 | 2017-01-04–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | SOUTHWEST OFFICE SUPPLY INC | $103.81 |
| E0487531 | 2017-02-27 | 2017-02-01–2017-02-28 | WATER | CULLIGAN LLC | $10.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.58 |
| E0490409 | 2017-03-01 | 2017-01-19–2017-01-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $42.95 |
| E0490403 | 2017-03-06 | 2017-02-14–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.00 |
| E0490404 | 2017-03-06 | 2017-02-09–2019-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |