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 Jul – Sep 2017

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

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$308,902.402016 HON. RAUL R. LABRADOR ($5.00) · 2017 HON. RAUL R. LABRADOR ($308,897.40) · Median member: $294,398.14

2017 so far$885,384.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $244,168.23 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. RAUL R. LABRADOR	2016	$5.00
2017 HON. RAUL R. LABRADOR	2017	$308,897.40

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$244,168.23
2	Contractual services	Itemized	$9,822.50
3	Rent, communications and utilities	Itemized	$21,722.37
4	Printing and franked mail	Itemized	$8,135.73
5	Travel	Itemized	$20,070.16
6	Equipment	Itemized	$3,811.47
7	Supplies and materials	Itemized	$1,171.94
	Member total		$308,902.40

Staff, by title20 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
DEPUTY CHIEF OF STAFF	2	$52,999.98
REGIONAL DIRECTOR	2	$27,750.00
PRESS SECRETARY	1	$21,999.99
COMMUNICATIONS DIRECTOR	1	$21,875.01
LEG DIRECTOR & LEGAL COUNCIL	1	$21,750.00
CONSTITUENT SERVICES REPRESENT	2	$16,222.21
SENIOR LEGISLATIVE ASSISTANT	1	$15,500.01
CONSTITUENT SERVICE SPECIALIST	1	$12,750.00
CONSTITUENT SERVICES COORDINAT	1	$12,500.01
STAFF ASSISTANT	2	$11,997.34
LEGISLATIVE ASSISTANT	1	$11,000.01
SCHEDULER/EXEC ASST	1	$8,750.01
SHARED EMPLOYEE	1	$5,499.99
PAID INTERN	1	$2,000.00
TEMPORARY EMPLOYEE	1	$1,066.67
other titles	1	$507.00
Payroll total	20	$244,168.23

Contractual services, line by line12 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532060	2017-07-11	2017-03-22–2017-05-15	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$1,278.75
E0532061	2017-07-11	2017-06-01–2017-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
930935	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,395.00
E0540068	2017-08-08	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
936580	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,395.00
940346	2017-08-17	2017-06-03–2017-06-03	TRAINING	IndividualName withheld	$85.00
E0546658	2017-08-29	2017-07-06–2017-07-24	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$348.75
E0549201	2017-09-07	2017-07-07–2017-07-12	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$465.00
E0549594	2017-09-08	2017-08-01–2017-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0552384	2017-09-14	2017-08-07–2017-08-08	TRAINING	IndividualName withheld	$60.00

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Rent, communications and utilities, line by line62 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532054	2017-07-11	2017-06-20–2017-07-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$241.67
E0532055	2017-07-11	2017-06-20–2017-07-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$634.78
E0532057	2017-07-11	2017-07-01–2017-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0532058	2017-07-11	2017-07-01–2017-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0532059	2017-07-11	2017-07-01–2017-07-31	UTILITIES	INTERMAX NETWORKS	$109.00
E0532064	2017-07-11	2017-07-07–2017-08-06	UTILITIES	TIME WARNER CABLE	$229.72
E0532053	2017-07-12	2017-05-22–2017-06-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$666.81
E0532056	2017-07-13	2017-06-19–2017-07-18	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$103.16
E0532067	2017-07-13	2017-06-13–2017-06-13	POSTAGE / COURIER / BOX RENTAL	FEDEX	$25.63
931754	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE OF THE CITY CLERK	$1,681.00

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Printing and franked mail, line by line10 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$213.86
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$80.90
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$193.95
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$8.35
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$124.40
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,251.17
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$25.05
E0546546	2017-08-29	2017-08-17–2017-08-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0549200	2017-09-06	2017-05-09–2017-08-08	PRINTING & REPRODUCTION	BOISE OFFICE EQUIPMENT	$346.70
LAW0071429	2017-09-12	2017-09-06–2017-09-06	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00

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Travel, line by line97 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529301	2017-07-03	2017-04-04–2017-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$414.00
〃	〃	2017-05-05–2017-05-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$428.50
E0529328	2017-07-03	2017-06-01–2017-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$49.50
E0532065	2017-07-11	2017-06-06–2017-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$462.50
E0532066	2017-07-12	2017-06-15–2017-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.00
〃	〃	2017-06-27–2017-06-27	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0532069	2017-07-12	2017-01-06–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.00
〃	〃	2017-02-02–2017-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.00
〃	〃	2017-03-02–2017-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.00
〃	〃	2017-04-03–2017-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.00

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Equipment, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
E0543002	2017-08-16	2017-08-07–2018-08-06	WARRANTIES	DAMILIC CORPORATION	$297.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
E0549200	2017-09-06	2017-08-09–2017-11-08	MAINTENANCE / REPAIRS	BOISE OFFICE EQUIPMENT	$42.00
E0555921	2017-09-25	2017-09-08–2017-09-14	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,129.48
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33

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Supplies and materials, line by line22 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529328	2017-07-03	2017-06-15–2017-06-15	FOOD & BEVERAGE	IndividualName withheld	$38.71
E0532062	2017-07-11	2017-07-01–2017-07-31	WATER	CULLIGAN LLC	$10.95
E0532063	2017-07-11	2017-05-26–2017-06-25	WATER	IDAHO SPRINGS WATER COMPANY	$39.95
E0532066	2017-07-12	2017-06-27–2017-06-27	FOOD & BEVERAGE	IndividualName withheld	$27.00
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$135.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$91.83
E0540070	2017-08-07	2017-06-26–2017-07-25	WATER	IDAHO SPRINGS WATER COMPANY	$27.97
E0540071	2017-08-09	2017-08-03–2017-08-03	FOOD & BEVERAGE	IndividualName withheld	$27.00
940346	2017-08-17	2017-04-24–2017-04-24	WATER	IndividualName withheld	$5.34
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$6.83

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