House ›Members' accounts ›Raúl R. Labrador

Representative · ID · Republican · bioguide L000573

Raúl R. Labrador

In office since 2011

Quarter

Oct – Dec 2021 Jan – Mar 2021 Apr – Jun 2020 Apr – Jun 2019

15 earlier →

Oct – Dec 2019 Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$1,943.112018 HON. RAUL R. LABRADOR ($1,943.11) · Median member: $303,726.00

2019 so far$0.00Share of allowance: [not in the House files]

Staff on payroll00 entries · $0.00 · 0 titles

Adds up?Adds up Pass7 checks

OfficesApr – Jun 2019

Office	Funding year	Spent
2018 HON. RAUL R. LABRADOR	2018	$1,943.11

The cutsApr – Jun 2019

#	Cut		Amount
1	Contractual services	Itemized	$247.50
2	Rent, communications and utilities	Itemized	$36.95
3	Printing and franked mail	Itemized	$0.50
4	Travel	Itemized	$1,348.94
5	Supplies and materials	Itemized	$309.22
	Member total		$1,943.11

Staff, by title0 entries · Apr – Jun 2019

Title	Entries	Paid, Apr – Jun 2019
Payroll total	0	$0.00

Contractual services, line by line1 rows · Apr – Jun 2019

Document	Posted	Service Dates	Description	Payee	Amount
1136343	2019-06-14	2018-08-14–2018-09-30	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$247.50

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Rent, communications and utilities, line by line1 rows · Apr – Jun 2019

Document	Posted	Service Dates	Description	Payee	Amount
1112051	2019-04-24	2018-12-01–2018-12-10	UTILITIES	IndividualName withheld	$36.95

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Printing and franked mail, line by line1 rows · Apr – Jun 2019

Document	Posted	Service Dates	Description	Payee	Amount
1138415	2019-06-24	2018-12-01–2018-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$0.50

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Travel, line by line15 rows · Apr – Jun 2019

Document	Posted	Service Dates	Description	Payee	Amount
1112056	2019-04-23	2018-10-29–2018-10-29	COMMERCIAL TRANSPORTATION	IndividualName withheld	$276.46
〃	〃	2018-08-20–2018-08-24	MEALS	IndividualName withheld	$97.50
〃	〃	2018-10-02–2018-10-29	MEALS	IndividualName withheld	$149.56
〃	〃	2018-10-29–2018-10-29	CAR RENTAL	IndividualName withheld	$87.41
〃	〃	2018-08-14–2018-08-14	TAXI/PARKING/TOLLS	IndividualName withheld	$5.75
〃	〃	2018-10-02–2018-10-29	TAXI/PARKING/TOLLS	IndividualName withheld	$85.01
1112051	2019-04-24	2018-11-12–2018-11-13	LODGING	IndividualName withheld	$182.77
〃	〃	2018-12-01–2018-12-01	MEALS	IndividualName withheld	$17.82
〃	〃	2018-12-01–2018-12-13	TAXI/PARKING/TOLLS	IndividualName withheld	$162.82
1112108	2019-04-24	2018-09-04–2018-09-28	MEALS	IndividualName withheld	$218.36

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Supplies and materials, line by line4 rows · Apr – Jun 2019

Document	Posted	Service Dates	Description	Payee	Amount
1112051	2019-04-24	2018-12-10–2018-12-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$122.77
1112052	2019-04-29	2018-04-13–2018-04-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.26
1124712	2019-05-17	2018-12-12–2018-12-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE VALUE MERIDIAN	$9.16
1124711	2019-05-21	2018-10-26–2018-10-30	OFFICE SUPPLIES (OUTSIDE)	OFFICE VALUE MERIDIAN	$153.03

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