Representative · ID · Republican · bioguide L000573
Raúl R. Labrador
In office since 2011
Quarter
Spent this quarter$318,704.742017 HON. RAUL R. LABRADOR ($2,515.00) · 2018 HON. RAUL R. LABRADOR ($316,189.74) · Median member: $312,059.33
2018 so far$967,555.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,576.12 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL R. LABRADOR | 2017 | $2,515.00 |
| 2018 HON. RAUL R. LABRADOR | 2018 | $316,189.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,576.12 |
| 2 | Contractual services | Itemized | $5,308.75 |
| 3 | Rent, communications and utilities | Itemized | $21,108.11 |
| 4 | Printing and franked mail | Itemized | $871.05 |
| 5 | Travel | Itemized | $19,121.96 |
| 6 | Equipment | Itemized | $3,997.81 |
| 7 | Supplies and materials | Itemized | $720.94 |
| Member total | $318,704.74 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,000.00 |
| REGIONAL DIRECTOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,088.89 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,105.57 |
| CONSTITUENT SERVICES COORDINAT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,961.67 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $3,510.00 |
| SHARED SYSTEM ADMINISTRATOR | 1 | $3,510.00 |
| PAID INTERN | 1 | $1,400.00 |
| Payroll total | 21 | $267,576.12 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000787 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 1009211 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| E0647988 | 2018-08-16 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0648003 | 2018-08-16 | 2018-08-02–2018-08-02 | TRAINING | IndividualName withheld | $60.00 |
| 1014145 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 1018371 | 2018-09-26 | 2018-03-16–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,113.75 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637601 | 2018-07-02 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $109.42 |
| E0637602 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0637603 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0638889 | 2018-07-06 | 2018-06-20–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $686.16 |
| E0638888 | 2018-07-09 | 2018-06-20–2018-07-20 | UTILITIES | CENTURYLINK | $243.08 |
| E0638890 | 2018-07-10 | 2018-07-07–2018-08-06 | UTILITIES | TIME WARNER CABLE | $245.28 |
| E0638891 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | INTERMAX NETWORKS | $109.00 |
| 1001478 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE OF THE CITY CLERK | $1,681.00 |
| 1001545 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $664.00 |
| 1001713 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.62 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.08 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.94 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0651641 | 2018-08-27 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0651643 | 2018-08-31 | 2018-05-09–2018-08-08 | PRINTING & REPRODUCTION | BOISE OFFICE EQUIPMENT | $306.01 |
| 1012254 | 2018-09-06 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637606 | 2018-07-05 | 2018-06-14–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| E0638892 | 2018-07-11 | 2018-02-06–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.60 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.30 |
| 〃 | 〃 | 2018-06-08–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.80 |
| E0640913 | 2018-07-19 | 2018-05-21–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,420.10 |
| E0640915 | 2018-07-19 | 2018-06-27–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $731.80 |
| 〃 | 〃 | 2018-06-05–2018-06-26 | MEALS | 〃 | $150.42 |
| 〃 | 〃 | 2018-06-08–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $147.37 |
| E0640916 | 2018-07-19 | 2018-05-02–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.33 |
| E0647993 | 2018-08-21 | 2018-08-07–2019-08-06 | WARRANTIES | DAMILIC CORPORATION | $297.00 |
| 1010505 | 2018-08-22 | 2018-07-17–2018-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $829.99 |
| E0651643 | 2018-08-31 | 2018-08-09–2018-11-08 | MAINTENANCE / REPAIRS | BOISE OFFICE EQUIPMENT | $46.20 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 1005303 | 2018-08-01 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,515.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637606 | 2018-07-05 | 2018-06-14–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $36.74 |
| E0640915 | 2018-07-19 | 2018-06-05–2018-06-25 | WATER | CITIBANK GOV CARD SERVICE | $8.68 |
| E0640916 | 2018-07-19 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.80 |
| E0647990 | 2018-08-16 | 2018-04-17–2018-04-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE VALUE MERIDIAN | $39.99 |
| E0647991 | 2018-08-16 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE VALUE MERIDIAN | $13.47 |
| E0647992 | 2018-08-16 | 2018-07-31–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE VALUE MERIDIAN | $22.74 |
| E0647994 | 2018-08-16 | 2018-06-26–2018-07-25 | WATER | IDAHO SPRINGS WATER COMPANY | $21.98 |
| E0647989 | 2018-08-17 | 2018-08-01–2018-08-31 | WATER | CULLIGAN LLC | $10.95 |