Representative · ID · Republican · bioguide L000573
Raúl R. Labrador
In office since 2011
Quarter
Spent this quarter$321,034.712016 HON. RAUL R. LABRADOR ($184.52) · 2017 HON. RAUL R. LABRADOR ($320,850.19) · Median member: $289,986.76
2017 so far$576,487.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,667.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RAUL R. LABRADOR | 2016 | $184.52 |
| 2017 HON. RAUL R. LABRADOR | 2017 | $320,850.19 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,667.90 |
| 2 | Contractual services | Itemized | $16,619.63 |
| 3 | Rent, communications and utilities | Itemized | $22,196.42 |
| 4 | Printing and franked mail | Itemized | $1,202.04 |
| 5 | Travel | Itemized | $25,516.31 |
| 6 | Equipment | Itemized | $426.99 |
| 7 | Supplies and materials | Itemized | $10,405.42 |
| Member total | $321,034.71 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $52,999.98 |
| REGIONAL DIRECTOR | 2 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,929.18 |
| PRESS SECRETARY | 1 | $21,999.99 |
| LEG DIRECTOR & LEGAL COUNCIL | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $12,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| SCHEDULER/EXEC ASST | 1 | $9,733.33 |
| STAFF ASSISTANT | 1 | $7,022.09 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| EXECUTIVE ASSISTANT | 1 | $3,500.00 |
| PAID INTERN | 1 | $1,000.00 |
| other titles | 1 | −$3,266.67 |
| Payroll total | 20 | $244,667.90 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913976 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0507165 | 2017-04-17 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0507168 | 2017-04-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0507182 | 2017-04-17 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0507170 | 2017-04-25 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0513600 | 2017-05-15 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0513613 | 2017-05-15 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0513614 | 2017-05-15 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0513615 | 2017-05-15 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0513617 | 2017-05-15 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500191 | 2017-04-04 | 2017-03-15–2017-04-14 | UTILITIES | CABLE ONE INC | $172.51 |
| E0501679 | 2017-04-06 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $103.00 |
| 914814 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,681.00 |
| 914890 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $884.00 |
| 915076 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0507171 | 2017-04-25 | 2017-02-22–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $692.84 |
| E0507172 | 2017-04-25 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0507173 | 2017-04-25 | 2017-03-20–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $251.48 |
| E0507174 | 2017-04-25 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $720.37 |
| E0507175 | 2017-04-25 | 2017-04-07–2017-05-06 | UTILITIES | TIME WARNER CABLE | $202.76 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.14 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.48 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.09 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| E0507176 | 2017-04-25 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0507181 | 2017-04-25 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0519950 | 2017-06-03 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0519954 | 2017-06-03 | 2017-02-09–2017-05-08 | PRINTING & REPRODUCTION | BOISE OFFICE EQUIPMENT | $274.02 |
Travel, line by line91 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500192 | 2017-04-03 | 2017-02-06–2017-02-06 | MEALS | IndividualName withheld | $5.93 |
| 〃 | 〃 | 2017-02-06–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.50 |
| 〃 | 〃 | 2017-02-08–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.25 |
| E0500194 | 2017-04-03 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.00 |
| 〃 | 〃 | 2017-02-01–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| E0500195 | 2017-04-04 | 2017-02-22–2017-02-24 | MEALS | CITIBANK GOV CARD SERVICE | $49.36 |
| 〃 | 〃 | 2017-01-26–2017-02-23 | TAXI/PARKING/TOLLS | 〃 | $34.50 |
| E0500196 | 2017-04-04 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2017-01-06–2017-01-13 | MEALS | 〃 | $55.34 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $5.77 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| E0513599 | 2017-05-10 | 2017-02-09–2017-05-08 | MAINTENANCE / REPAIRS | BOISE OFFICE EQUIPMENT | $42.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| E0519954 | 2017-06-03 | 2017-05-09–2017-08-08 | MAINTENANCE / REPAIRS | BOISE OFFICE EQUIPMENT | $42.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500192 | 2017-04-03 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0501680 | 2017-04-06 | 2017-04-01–2017-04-30 | WATER | CULLIGAN LLC | $10.95 |
| E0507178 | 2017-04-25 | 2017-02-26–2017-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $28.85 |
| E0509689 | 2017-04-27 | 2017-07-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $844.92 |
| E0509690 | 2017-04-28 | 2017-02-15–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $45.34 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.11 |
| E0512219 | 2017-05-01 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0509691 | 2017-05-02 | 2017-02-28–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $41.74 |
| E0512278 | 2017-05-08 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |