Representative · ID · Republican · bioguide L000573
Raúl R. Labrador
In office since 2011
Quarter
Spent this quarter$28,411.692018 HON. RAUL R. LABRADOR ($28,411.69) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $7,980.49 · 14 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL R. LABRADOR | 2018 | $28,411.69 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,980.49 |
| 2 | Contractual services | Itemized | $2,500.00 |
| 3 | Rent, communications and utilities | Itemized | $3,189.04 |
| 4 | Printing and franked mail | Itemized | $997.68 |
| 5 | Travel | Itemized | $13,712.50 |
| 6 | Supplies and materials | Itemized | $31.98 |
| Member total | $28,411.69 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $1,866.66 |
| REGIONAL DIRECTOR | 2 | $977.78 |
| COMMUNICATIONS DIRECTOR | 1 | $700.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $683.33 |
| STAFF ASSISTANT | 2 | $627.78 |
| PRESS SECRETARY | 1 | $600.00 |
| LEGISLATIVE DIRECTOR | 1 | $550.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $544.44 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $422.22 |
| LEGISLATIVE ASSISTANT | 1 | $394.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $350.00 |
| SHARED EMPLOYEE | 1 | $107.84 |
| PART-TIME EMPLOYEE | 1 | $78.00 |
| SHARED SYSTEM ADMINISTRATOR | 1 | $78.00 |
| Payroll total | 18 | $7,980.49 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01091459 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $981.83 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.22 | ||
| 01091467 | UTILITIES | IndividualName withheld | $53.95 | ||
| 01091450 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.03 | ||
| 01091451 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.68 | ||
| 01091452 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.39 | ||
| 01091453 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.88 | ||
| 01091454 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $29.21 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.01 | ||
| 01091457 | PRINTING & REPRODUCTION | BOISE OFFICE EQUIPMENT | $415.67 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066403 | MEALS | IndividualName withheld | $9.51 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 | ||
| 01066405 | LODGING | IndividualName withheld | $145.77 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.00 | ||
| 01066406 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.00 | ||
| 01066407 | LODGING | IndividualName withheld | $106.22 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |