4rows
$701.95paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · LA · Republican · bioguide A000374
Ralph Lee Abraham
In office since 2015
Spent this quarter$267,759.402015 HON. RALPH ABRAHAM ($17,901.43) · 2016 HON. RALPH ABRAHAM ($249,857.97) · Median member: $302,567.93
2016 so far$249,857.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $208,960.60 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RALPH ABRAHAM | 2015 | $17,901.43 |
| 2016 HON. RALPH ABRAHAM | 2016 | $249,857.97 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,960.60 |
| 2 | Contractual services | Itemized | $9,697.34 |
| 3 | Rent, communications and utilities | Itemized | $19,348.00 |
| 4 | Printing and franked mail | Itemized | $4,688.55 |
| 5 | Travel | Itemized | $20,827.93 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $3,770.78 |
| Member total | $267,759.40 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,725.00 |
| CASEWORKER | 6 | $24,150.00 |
| OFFICE MANAGER | 4 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 2 | $17,062.50 |
| STAFF ASSISTANT | 3 | $17,022.22 |
| LEGISLATIVE ASSISTANT | 3 | $16,677.78 |
| DISTRICT DIRECTOR | 2 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $5,136.99 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $1,222.22 |
| SCHEDULE COORDINATOR | 2 | $888.89 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $200.00 |
| PART-TIME EMPLOYEE | 1 | −$1,500.00 |
| Payroll total | 35 | $208,960.60 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835137 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835653 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0363421 | 2016-01-20 | 2016-01-02–2016-02-01 | SECURITY SERVICE | CENTURYLINK | $39.95 |
| E0367394 | 2016-02-03 | 2016-01-04–2016-01-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $180.00 |
| E0370180 | 2016-02-11 | 2016-02-02–2016-03-01 | SECURITY SERVICE | CENTURYLINK | $39.95 |
| 840505 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840987 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0377227 | 2016-03-02 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| E0381705 | 2016-03-15 | 2016-03-02–2016-04-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| 848445 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.22 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| E0364514 | 2016-01-27 | 2016-01-14–2016-02-13 | UTILITIES | DIRECTV | $68.64 |
| 838807 | 2016-02-02 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.30 |
| E0366353 | 2016-02-02 | 2016-01-21–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.40 |
| E0367409 | 2016-02-03 | 2016-01-29–2016-02-28 | UTILITIES | SUDDENLINK | $99.95 |
| 839472 | 2016-02-11 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.94 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.20 |
| 840775 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.83 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.14 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0364485 | 2016-01-27 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0364507 | 2016-01-27 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $839.30 |
| E0364510 | 2016-01-27 | 2015-12-15–2016-01-05 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $26.10 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0375844 | 2016-02-29 | 2016-01-15–2016-02-01 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $58.17 |
Travel, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358631 | 2016-01-07 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.60 |
| E0360272 | 2016-01-12 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $315.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2016-01-03–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.29 |
| E0360235 | 2016-01-13 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| 835735 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $797.57 |
| E0364519 | 2016-01-27 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.55 |
| E0366353 | 2016-02-02 | 2016-01-15–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.20 |
| E0366377 | 2016-02-02 | 2016-01-26–2016-01-27 | LODGING | IndividualName withheld | $217.56 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360235 | 2016-01-13 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.00 |
| E0360263 | 2016-01-13 | 2016-01-07–2016-01-07 | HABITATION EXPENSE | IndividualName withheld | $50.00 |
| E0363404 | 2016-01-20 | 2016-01-06–2016-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.26 |
| E0363428 | 2016-01-20 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $187.08 |
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $246.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $135.48 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.31 |
| E0366377 | 2016-02-02 | 2016-01-19–2016-01-19 | HABITATION EXPENSE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.34 |