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 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 Jul – Sep 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$372,785.802015 HON. RAUL R. LABRADOR ($1,755.32) · 2017 HON. RAUL R. LABRADOR ($371,030.48) · Median member: $341,527.33

2017 so far$1,256,414.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $293,419.44 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2015 HON. RAUL R. LABRADOR	2015	$1,755.32
2017 HON. RAUL R. LABRADOR	2017	$371,030.48

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$293,419.44
2	Contractual services	Itemized	$5,434.19
3	Rent, communications and utilities	Itemized	$20,818.35
4	Printing and franked mail	Itemized	$27,330.76
5	Travel	Itemized	$15,457.68
6	Equipment	Itemized	$368.84
7	Supplies and materials	Itemized	$9,956.54
	Member total		$372,785.80

Staff, by title24 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
DEPUTY CHIEF OF STAFF	2	$68,999.98
REGIONAL DIRECTOR	2	$33,250.00
LEG DIRECTOR & LEGAL COUNCIL	1	$26,750.00
COMMUNICATIONS DIRECTOR	1	$25,375.01
PRESS SECRETARY	1	$24,999.99
SENIOR LEGISLATIVE ASSISTANT	1	$19,000.01
CONSTITUENT SERVICES REPRESENT	3	$18,311.11
CONSTITUENT SERVICES COORDINAT	1	$16,500.01
CONSTITUENT SERVICE SPECIALIST	1	$15,250.00
SCHEDULER/EXEC ASST	1	$11,250.01
LEGISLATIVE ASSISTANT	2	$9,000.00
LEGISLATIVE CORRESPONDENT	1	$8,583.33
SHARED EMPLOYEE	1	$5,499.99
STAFF ASSISTANT	1	$2,666.67
PART-TIME EMPLOYEE	2	$2,643.33
other titles	3	$5,340.00
Payroll total	24	$293,419.44

Contractual services, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947689	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,395.00
E0567316	2017-11-09	2017-10-01–2017-10-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
955991	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,395.00
E0570588	2017-11-23	2017-11-01–2017-11-01	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$149.19
959508	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$295.00
E0576592	2017-12-21	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00

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Rent, communications and utilities, line by line50 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558222	2017-10-10	2017-09-20–2017-10-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$635.20
E0558232	2017-10-10	2017-10-01–2017-10-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0558233	2017-10-10	2017-10-01–2017-10-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0558231	2017-10-11	2017-10-01–2017-10-31	UTILITIES	INTERMAX NETWORKS	$109.00
E0561256	2017-10-15	2017-08-22–2017-09-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$668.89
948488	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE OF THE CITY CLERK	$1,681.00
948558	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$884.00
948739	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,000.00
E0561258	2017-10-18	2017-10-07–2017-11-06	UTILITIES	TIME WARNER CABLE	$233.65
E0561257	2017-10-24	2017-09-20–2017-10-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$242.93

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Printing and franked mail, line by line17 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$932.28
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$24.50
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$156.47
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,063.34
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$33.40
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$454.55
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$12.75
E0558230	2017-10-10	2017-09-20–2017-09-20	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$79.50
E0558229	2017-10-11	2017-09-25–2017-09-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0558226	2017-10-12	2017-09-21–2017-09-21	PRINTING & REPRODUCTION	IndividualName withheld	$25.23

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Travel, line by line56 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558224	2017-10-11	2017-09-21–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.50
E0558225	2017-10-12	2017-09-28–2017-09-28	MEALS	IndividualName withheld	$6.44
〃	〃	2017-09-06–2017-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$221.50
〃	〃	2017-09-21–2017-09-28	TAXI/PARKING/TOLLS	IndividualName withheld	$12.75
E0558226	2017-10-12	2017-08-29–2017-09-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.30
E0560086	2017-10-18	2017-09-18–2017-09-18	MEALS	IndividualName withheld	$19.10
〃	〃	2017-09-18–2017-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$265.00
E0561264	2017-10-26	2017-09-28–2017-09-28	MEALS	IndividualName withheld	$12.07
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.50
E0562501	2017-10-26	2017-09-14–2017-09-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$393.79

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
E0576590	2017-12-21	2017-11-09–2018-01-02	MAINTENANCE / REPAIRS	CTX-XEROX	$25.85
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33

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Supplies and materials, line by line27 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558228	2017-10-11	2017-08-26–2017-09-25	WATER	IDAHO SPRINGS WATER COMPANY	$21.98
E0558225	2017-10-12	2017-10-03–2017-10-03	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0558227	2017-10-12	2017-10-01–2017-10-31	WATER	CULLIGAN LLC	$10.95
E0561259	2017-10-23	2017-09-22–2017-09-22	OFFICE SUPPLIES (OUTSIDE)	SOUTHWEST OFFICE SUPPLY INC	$101.08
E0561261	2017-10-23	2017-11-21–2018-11-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$42.50
E0562500	2017-10-26	2017-10-04–2017-10-04	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$732.00
E0562505	2017-10-27	2017-08-17–2017-08-17	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$24.09
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$66.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$166.25
E0567317	2017-11-09	2017-09-26–2017-10-25	WATER	IDAHO SPRINGS WATER COMPANY	$33.96

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