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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$378,149.792018 HON. RAUL R. LABRADOR ($378,149.79) · Median member: $350,022.37
2018 so far$1,345,705.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $336,804.27 · 14 titles
Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

OfficeFunding yearSpent
2018 HON. RAUL R. LABRADOR2018$378,149.79

The cutsOct – Dec 2018

#CutAmount
1PayrollBy title$336,804.27
2Contractual servicesItemized$4,335.00
3Rent, communications and utilitiesItemized$20,014.85
4Printing and franked mailItemized$237.52
5TravelItemized$16,180.60
6EquipmentItemized−$70.74
7Supplies and materialsItemized$648.29
Member total$378,149.79

Staff, by title18 entries · Oct – Dec 2018

TitleEntriesPaid, Oct – Dec 2018
CHIEF OF STAFF2$84,000.00
REGIONAL DIRECTOR2$39,750.01
COMMUNICATIONS DIRECTOR1$31,500.00
CONSTITUENT SERVICES REPRESENT2$26,750.00
PRESS SECRETARY1$25,500.00
STAFF ASSISTANT2$25,250.01
LEGISLATIVE DIRECTOR1$22,500.00
CONSTITUENT SERVICES COORDINAT1$21,750.01
CONSTITUENT SERVICE SPECIALIST1$17,499.99
LEGISLATIVE ASSISTANT1$15,750.01
LEGISLATIVE CORRESPONDENT1$14,250.00
SHARED EMPLOYEE1$5,284.24
PART-TIME EMPLOYEE1$3,510.00
SHARED SYSTEM ADMINISTRATOR1$3,510.00
Payroll total18$336,804.27

Contractual services, line by line6 rows · Oct – Dec 2018

DocumentPostedService DatesDescriptionPayeeAmount
10210662018-10-112018-09-01–2018-09-30JANITORIAL AND MAINT SERVIndividualName withheld$100.00
10248802018-10-162018-10-01–2018-10-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,345.00
10379882018-11-162018-11-01–2018-11-30TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,345.00
10373102018-11-192018-11-01–2018-11-30JANITORIAL AND MAINT SERVIndividualName withheld$100.00
10478562018-12-142018-12-01–2018-12-31JANITORIAL AND MAINT SERVIndividualName withheld$100.00
10504452018-12-162018-12-01–2018-12-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,345.00

Rent, communications and utilities, line by line51 rows · Oct – Dec 2018

DocumentPostedService DatesDescriptionPayeeAmount
10193172018-10-032018-09-19–2018-10-18TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$110.92
10193202018-10-032018-10-01–2018-10-31TELECOMSRV/EQ/TOLL CHARGEKYVON$35.00
10193212018-10-032018-10-01–2018-10-31TELECOMSRV/EQ/TOLL CHARGEKYVON$300.00
10210542018-10-112018-09-20–2018-10-20TELECOMSRV/EQ/TOLL CHARGEQWEST$78.74
〃〃〃UTILITIES〃$174.90
10210582018-10-112018-08-22–2018-09-21TELECOMSRV/EQ/TOLL CHARGEQWEST$569.73
〃〃〃UTILITIES〃$131.94
10210622018-10-112018-09-06–2018-10-19TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$532.69
10210652018-10-112018-10-01–2018-10-13UTILITIESINTERMAX NETWORKS$109.00
10255572018-10-162018-10-03–2018-11-02DISTRICT OFFICE RENT (PRIVATE)OFFICE OF THE CITY CLERK$1,681.00

Printing and franked mail, line by line5 rows · Oct – Dec 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00829222018-10-312018-10-20–2018-10-31FRANKED MAILIndividualName withheld−$12.90
10294092018-11-012018-09-01–2018-09-30FRANKED MAILUNITED STATES POSTAL SERVICE$119.72
10376202018-11-272018-10-01–2018-10-31FRANKED MAILUNITED STATES POSTAL SERVICE$44.47
10564202018-12-272018-11-01–2018-11-30FRANKED MAILUNITED STATES POSTAL SERVICE$57.38
PIX00835012018-11-272018-11-01–2018-11-30PHOTOGRAPHIC (TRANSFER)IndividualName withheld$28.85

Travel, line by line44 rows · Oct – Dec 2018

DocumentPostedService DatesDescriptionPayeeAmount
10193302018-10-032018-09-03–2018-09-08COMMERCIAL TRANSPORTATIONIndividualName withheld$583.10
〃〃〃LODGINGIndividualName withheld$1,143.40
〃〃〃MEALSIndividualName withheld$122.23
〃〃〃TAXI/PARKING/TOLLSIndividualName withheld$118.82
10193292018-10-102018-07-11–2018-07-13PRIVATE AUTO MILEAGEIndividualName withheld$69.00
〃〃2018-08-08–2018-08-08PRIVATE AUTO MILEAGEIndividualName withheld$12.50
10210702018-10-122018-09-06–2018-09-26PRIVATE AUTO MILEAGEIndividualName withheld$212.00
10219512018-10-122018-09-25–2018-09-26COMMERCIAL TRANSPORTATIONIndividualName withheld$50.00
〃〃2018-09-25–2018-09-28MEALSIndividualName withheld$127.99
〃〃〃CAR RENTALIndividualName withheld$241.62

Equipment, line by line4 rows · Oct – Dec 2018

DocumentPostedService DatesDescriptionPayeeAmount
10193242018-10-022018-09-13–2018-09-13MAINTENANCE / REPAIRSBSL GEM LASER EXPRESS LLC$125.00
MNT00828572018-10-312018-07-20–2018-07-31MAINTENANCE / REPAIRSIndividualName withheld−$31.74
〃〃2018-08-01–2018-08-31MAINTENANCE / REPAIRSIndividualName withheld−$82.00
〃〃2018-09-01–2018-09-30MAINTENANCE / REPAIRSIndividualName withheld−$82.00

Supplies and materials, line by line12 rows · Oct – Dec 2018

DocumentPostedService DatesDescriptionPayeeAmount
10193262018-10-012018-10-01–2018-10-31WATERCULLIGAN LLC$10.95
10193252018-10-022018-08-28–2018-09-25WATERIDAHO SPRINGS WATER COMPANY$45.94
10210702018-10-122017-09-17–2018-09-17FOOD & BEVERAGEIndividualName withheld$11.51
10232612018-10-182018-08-07–2018-08-07FOOD & BEVERAGEIndividualName withheld$21.58
〃〃2018-08-08–2018-08-08OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$137.79
FLG00829222018-10-312018-10-20–2018-10-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$24.00
10333432018-11-052018-11-01–2018-11-30WATERCULLIGAN LLC$10.95
10425502018-11-262018-09-26–2018-10-25WATERIDAHO SPRINGS WATER COMPANY$27.97
RMS00836352018-11-302018-11-01–2018-11-30OFFICE SUPPLY (TRANSFER)IndividualName withheld$101.66
10478572018-12-142018-12-01–2018-12-31WATERCULLIGAN LLC$10.95
Source: House Statement of Disbursements, Oct – Dec 2018. Data from the House Clerk's Office.
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