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House ›Members' accounts ›Raúl R. Labrador
Representative · ID · Republican · bioguide L000573

Raúl R. Labrador

In office since 2011
Year
Spent this quarter$414,287.492017 HON. RAUL R. LABRADOR ($73,306.73) · 2018 HON. RAUL R. LABRADOR ($340,980.76) · Median member: $335,905.50
2018 so far$340,980.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $267,284.11 · 15+ titles
Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. RAUL R. LABRADOR2017$73,306.73
2018 HON. RAUL R. LABRADOR2018$340,980.76

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$267,284.11
2Contractual servicesItemized$12,693.75
3Rent, communications and utilitiesItemized$21,112.31
4Printing and franked mailItemized$83,808.35
5TravelItemized$19,605.20
6EquipmentItemized$342.99
7Supplies and materialsItemized$9,440.78
Member total$414,287.49

Staff, by title45 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
DEPUTY CHIEF OF STAFF4$55,999.98
REGIONAL DIRECTOR4$28,749.99
COMMUNICATIONS DIRECTOR4$27,500.00
LEG DIRECTOR & LEGAL COUNCIL2$22,500.00
PRESS SECRETARY2$22,500.00
CONSTITUENT SERVICES REPRESENT4$16,999.98
CONSTITUENT SERVICES COORDINAT2$14,499.99
SENIOR LEGISLATIVE ASSISTANT2$13,333.33
CONSTITUENT SERVICE SPECIALIST2$13,250.01
LEGISLATIVE ASSISTANT3$12,416.67
SCHEDULER/EXEC ASST2$9,500.01
LEGISLATIVE CORRESPONDENT3$8,263.88
PART-TIME EMPLOYEE3$6,510.28
SHARED EMPLOYEE3$5,999.99
STAFF ASSISTANT1$4,750.00
other titles4$4,510.00
Payroll total45$267,284.11

Contractual services, line by line10 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05953872018-01-312018-01-03–2018-01-31JANITORIAL AND MAINT SERVIndividualName withheld$100.00
E05981542018-02-082018-01-17–2018-01-17TRAININGIndividualName withheld$20.00
9713112018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,345.00
E06054652018-03-092018-02-01–2018-02-28JANITORIAL AND MAINT SERVIndividualName withheld$100.00
E06054662018-03-092018-03-01–2018-03-31JANITORIAL AND MAINT SERVIndividualName withheld$100.00
9791612018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,345.00
E05825992018-01-042017-12-01–2017-12-31JANITORIAL AND MAINT SERVIndividualName withheld$100.00
9651682018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,345.00
E05870062018-01-172018-01-01–2018-12-31WEB DEV HST EMAIL & RLTD SERVICONSTITUENT LLC$8,100.00
E05901542018-01-182017-12-13–2017-12-13JANITORIAL AND MAINT SERVSHRED-IT USA LLC$138.75

Rent, communications and utilities, line by line53 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05868712018-01-122017-12-19–2018-01-18TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$108.92
E05887892018-01-172018-01-07–2018-02-06UTILITIESTIME WARNER CABLE$233.65
E05949642018-01-292018-01-19–2018-02-18TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$106.03
E05949652018-01-292018-02-01–2018-02-28TELECOMSRV/EQ/TOLL CHARGEKYVON$300.00
E05949662018-01-292018-02-01–2018-02-28TELECOMSRV/EQ/TOLL CHARGEKYVON$35.00
E05960622018-02-032018-01-20–2018-02-20TELECOMSRV/EQ/TOLL CHARGECENTURYLINK$253.35
E05986092018-02-132018-01-17–2018-01-17POSTAGE / COURIER / BOX RENTALFEDEX$147.70
9708482018-02-142018-02-03–2018-02-03POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE−$11.85
9719932018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)OFFICE OF THE CITY CLERK$1,681.00
9720622018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$884.00

Printing and franked mail, line by line15 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$220.95
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$112.14
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$17.45
9811052018-03-282018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$19,844.84
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$157.28
PIX00750572018-01-262018-01-01–2018-01-31PHOTOGRAPHIC (TRANSFER)IndividualName withheld$6.50
E06030432018-03-052018-02-13–2018-02-13PRINTING & REPRODUCTIONIndividualName withheld$28,736.87
E06039622018-03-072018-01-03–2018-02-08PRINTING & REPRODUCTIONBOISE OFFICE EQUIPMENT$137.34
〃〃2018-02-09–2018-05-08PRINTING & REPRODUCTION〃$46.20
9695362018-01-302017-12-01–2018-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$713.75

Travel, line by line66 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05939432018-01-302018-01-08–2018-01-16COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$1,744.40
E05960642018-02-032018-01-04–2018-01-31MEALSIndividualName withheld$35.52
〃〃〃PRIVATE AUTO MILEAGEIndividualName withheld$83.50
〃〃〃TAXI/PARKING/TOLLSIndividualName withheld$7.00
E05981542018-02-082018-01-24–2018-01-29MEALSIndividualName withheld$9.94
〃〃2018-01-15–2018-01-30PRIVATE AUTO MILEAGEIndividualName withheld$119.00
〃〃2018-01-11–2018-01-31TAXI/PARKING/TOLLSIndividualName withheld$18.00
E05981572018-02-092018-01-29–2018-01-29COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$614.30
E05981582018-02-092018-01-22–2018-02-02COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$1,302.00
〃〃2018-01-08–2018-01-22MEALS〃$108.39

Equipment, line by line3 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$114.33
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$114.33
MNT00769282018-03-302018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$114.33

Supplies and materials, line by line36 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05916202018-01-232018-01-01–2018-01-31WATERCULLIGAN LLC$10.95
E05887882018-01-262018-01-04–2019-01-03PUBLICATIONS/REFERENCE MAT'LEAGLE NEWSPAPERS INC$42.00
E05949682018-01-292018-02-01–2018-02-28WATERCULLIGAN LLC$10.95
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$969.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$938.32
E05960642018-02-032018-01-11–2018-01-11FOOD & BEVERAGEIndividualName withheld$37.00
E05981542018-02-082018-01-23–2018-01-23FOOD & BEVERAGEIndividualName withheld$37.00
E05986102018-02-092018-01-12–2019-01-11PUBLICATIONS/REFERENCE MAT'LIndividualName withheld$59.80
E05999312018-02-162018-01-31–2018-01-31FOOD & BEVERAGEIndividualName withheld$33.54
FLG00760522018-02-282018-02-20–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld−$35.00
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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