Representative · ID · Republican · bioguide L000573
Raúl R. Labrador
In office since 2011
Quarter
Spent this quarter$310,838.932017 HON. RAUL R. LABRADOR ($453.50) · 2018 HON. RAUL R. LABRADOR ($310,385.43) · Median member: $302,276.68
2018 so far$651,366.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,417.21 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL R. LABRADOR | 2017 | $453.50 |
| 2018 HON. RAUL R. LABRADOR | 2018 | $310,385.43 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,417.21 |
| 2 | Contractual services | Itemized | $4,301.00 |
| 3 | Rent, communications and utilities | Itemized | $17,545.91 |
| 4 | Printing and franked mail | Itemized | $1,028.50 |
| 5 | Travel | Itemized | $17,517.08 |
| 6 | Equipment | Itemized | $2,374.69 |
| 7 | Supplies and materials | Itemized | $654.54 |
| Member total | $310,838.93 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,000.00 |
| REGIONAL DIRECTOR | 2 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $23,833.33 |
| PRESS SECRETARY | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,166.66 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,666.66 |
| DEPUTY CHIEF OF STAFF | 2 | $15,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $15,625.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $14,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| STAFF ASSISTANT | 1 | $10,666.67 |
| SCHEDULER/EXEC ASST | 1 | $6,755.56 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PART-TIME EMPLOYEE | 2 | $4,710.00 |
| other titles | 3 | $8,826.67 |
| Payroll total | 24 | $267,417.21 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982639 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| E0622418 | 2018-05-15 | 2018-03-05–2018-03-20 | TRAINING | IndividualName withheld | $66.00 |
| 988665 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| E0626789 | 2018-05-22 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0626790 | 2018-05-22 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 994704 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613164 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0613165 | 2018-04-04 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $671.13 |
| E0613166 | 2018-04-04 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0613167 | 2018-04-04 | 2018-04-01–2018-04-30 | UTILITIES | INTERMAX NETWORKS | $109.00 |
| E0613168 | 2018-04-04 | 2018-02-16–2018-03-15 | UTILITIES | CABLE ONE INC | $194.47 |
| E0613169 | 2018-04-04 | 2018-03-16–2018-04-15 | UTILITIES | CABLE ONE INC | $188.17 |
| E0613177 | 2018-04-04 | 2018-03-20–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $243.24 |
| E0614639 | 2018-04-09 | 2018-03-20–2018-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $687.10 |
| 983324 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,681.00 |
| 983393 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $664.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.27 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.75 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| E0613170 | 2018-04-04 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0613171 | 2018-04-04 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0617193 | 2018-04-17 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0617200 | 2018-04-17 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613173 | 2018-04-05 | 2018-03-02–2018-03-26 | MEALS | IndividualName withheld | $66.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.50 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0613174 | 2018-04-05 | 2018-01-17–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.31 |
| E0613175 | 2018-04-05 | 2018-03-31–2018-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-28–2018-03-31 | MEALS | IndividualName withheld | $50.43 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $185.01 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.40 |
| E0615414 | 2018-04-12 | 2018-03-28–2018-03-31 | LODGING | IndividualName withheld | $352.56 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| E0627331 | 2018-05-25 | 2018-05-09–2018-08-08 | MAINTENANCE / REPAIRS | BOISE OFFICE EQUIPMENT | $46.20 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| 992535 | 2018-05-23 | 2018-03-16–2018-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $1,985.50 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613172 | 2018-04-04 | 2018-02-26–2018-03-25 | WATER | IDAHO SPRINGS WATER COMPANY | $32.96 |
| E0613178 | 2018-04-04 | 2018-03-16–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $238.46 |
| E0613173 | 2018-04-05 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0614640 | 2018-04-12 | 2018-03-05–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE VALUE MERIDIAN | $87.47 |
| E0615415 | 2018-04-12 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IndividualName withheld | $32.85 |
| FRM0077795 | 2018-04-21 | 2018-04-05–2018-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| E0620200 | 2018-04-28 | 2018-05-01–2018-05-31 | WATER | CULLIGAN LLC | $10.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.45 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |