5rows
$620.31paid 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$296,189.782016 HON. RALPH ABRAHAM ($296,189.78) · Median member: $282,291.49
2016 so far$546,047.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $224,525.73 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RALPH ABRAHAM | 2016 | $296,189.78 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,525.73 |
| 2 | Contractual services | Itemized | $9,874.90 |
| 3 | Rent, communications and utilities | Itemized | $21,024.63 |
| 4 | Printing and franked mail | Itemized | $3,107.43 |
| 5 | Travel | Itemized | $33,168.67 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $4,022.22 |
| Member total | $296,189.78 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,725.00 |
| CASEWORKER | 3 | $25,650.00 |
| OFFICE MANAGER | 2 | $20,687.50 |
| STAFF ASSISTANT | 2 | $18,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,062.50 |
| DISTRICT DIRECTOR | 1 | $16,250.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,937.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $5,463.24 |
| Payroll total | 16 | $224,525.73 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387998 | 2016-04-04 | 2016-03-07–2016-03-31 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 851525 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 852007 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0391659 | 2016-04-20 | 2016-04-02–2016-05-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0394473 | 2016-04-22 | 2016-04-18–2016-04-18 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $375.00 |
| E0398860 | 2016-05-04 | 2016-04-04–2016-04-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 856911 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857398 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0403356 | 2016-05-18 | 2016-05-02–2016-06-01 | SECURITY SERVICE | CENTURY LINK | $189.95 |
| E0409540 | 2016-06-06 | 2016-05-02–2016-05-26 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850077 | 2016-04-06 | 2016-02-10–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,075.00 |
| 851794 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 852174 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.38 |
| 854771 | 2016-04-20 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.73 |
| E0393287 | 2016-04-20 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $619.45 |
| E0394468 | 2016-04-21 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $522.57 |
| E0395860 | 2016-04-26 | 2016-03-12–2016-04-11 | UTILITIES | ENTERGY | $198.26 |
| E0395866 | 2016-04-26 | 2016-04-14–2016-05-13 | UTILITIES | DIRECTV | $54.75 |
| 855083 | 2016-04-27 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.81 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.81 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.00 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 850476 | 2016-04-14 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.08 |
| E0394474 | 2016-04-20 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0395859 | 2016-04-26 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $518.30 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $88.00 |
Travel, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387997 | 2016-04-04 | 2016-02-09–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.70 |
| 〃 | 〃 | 2016-03-08–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.90 |
| E0388001 | 2016-04-04 | 2016-03-08–2016-03-15 | MEALS | IndividualName withheld | $9.59 |
| 〃 | 〃 | 2016-02-28–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.70 |
| E0388006 | 2016-04-04 | 2016-03-01–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.50 |
| E0388010 | 2016-04-04 | 2016-03-03–2016-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.95 |
| E0389176 | 2016-04-06 | 2016-03-07–2016-03-21 | MEALS | IndividualName withheld | $37.56 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,115.00 |
| E0389184 | 2016-04-07 | 2016-03-01–2016-04-01 | LODGING | IndividualName withheld | $344.62 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.42 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388001 | 2016-04-04 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2016-03-04–2016-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.52 |
| 849746 | 2016-04-05 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.77 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | 〃 | $99.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.20 |
| E0389176 | 2016-04-06 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $28.51 |
| E0389184 | 2016-04-07 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.48 |
| E0390545 | 2016-04-12 | 2016-03-01–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0391652 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | HON RALPH ABRAHAM | $17.64 |
| E0391670 | 2016-04-13 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $197.80 |