8rows
$2,286.49paid 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$298,625.832016 HON. RALPH ABRAHAM ($298,625.83) · Median member: $292,350.17
2016 so far$844,673.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $227,637.48 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RALPH ABRAHAM | 2016 | $298,625.83 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,637.48 |
| 2 | Contractual services | Itemized | $10,333.95 |
| 3 | Rent, communications and utilities | Itemized | $21,220.70 |
| 4 | Printing and franked mail | Itemized | $10,011.59 |
| 5 | Travel | Itemized | $23,198.33 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $5,757.58 |
| Member total | $298,625.83 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,725.00 |
| CASEWORKER | 3 | $24,758.34 |
| OFFICE MANAGER | 2 | $20,354.16 |
| COMMUNICATIONS DIRECTOR | 1 | $19,062.50 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| SHARED EMPLOYEE | 1 | $5,049.99 |
| Payroll total | 16 | $227,637.48 |
Contractual services, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418702 | 2016-07-06 | 2016-05-31–2016-06-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| E0420968 | 2016-07-13 | 2016-06-30–2016-12-30 | INSURANCE | HON RALPH ABRAHAM | $586.60 |
| 867398 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867879 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0422031 | 2016-07-20 | 2016-06-13–2016-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.50 |
| E0423660 | 2016-07-20 | 2016-07-02–2016-08-01 | SECURITY SERVICE | CENTURYLINK | $39.95 |
| E0427369 | 2016-07-29 | 2016-07-11–2016-07-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $180.00 |
| E0428123 | 2016-08-03 | 2016-07-11–2016-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 872646 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 873125 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.11 |
| E0420963 | 2016-07-13 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.44 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.11 |
| 867665 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 868046 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| E0424722 | 2016-07-20 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $612.05 |
| E0424719 | 2016-07-21 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $619.79 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.25 |
| E0425763 | 2016-07-25 | 2016-07-14–2016-08-13 | UTILITIES | DIRECTV | $54.75 |
| 870895 | 2016-07-26 | 2016-07-18–2016-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.10 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.46 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.10 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.90 |
| E0417606 | 2016-07-06 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $750.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $2,899.29 |
| E0424713 | 2016-07-21 | 2016-06-15–2016-07-05 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $42.04 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $1,550.43 |
Travel, line by line63 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418679 | 2016-07-06 | 2016-06-14–2016-06-21 | MEALS | IndividualName withheld | $19.81 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.15 |
| E0418686 | 2016-07-06 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| E0418699 | 2016-07-06 | 2016-06-13–2016-06-13 | MEALS | IndividualName withheld | $5.96 |
| 〃 | 〃 | 2016-06-13–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.50 |
| E0418713 | 2016-07-06 | 2016-06-01–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.25 |
| E0420963 | 2016-07-13 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.50 |
| E0420970 | 2016-07-13 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.50 |
| E0420972 | 2016-07-13 | 2016-06-01–2016-06-29 | MEALS | IndividualName withheld | $59.94 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,059.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418679 | 2016-07-06 | 2016-06-19–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.54 |
| E0418698 | 2016-07-06 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | HON RALPH ABRAHAM | $208.00 |
| E0418695 | 2016-07-11 | 2016-06-27–2017-06-26 | PUBLICATIONS/REFERENCE MAT'L | THE MARKSVILLE WEEKLY NEWS | $33.00 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.90 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | 〃 | $14.92 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | 〃 | $60.78 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.17 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.12 |
| E0420963 | 2016-07-13 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $49.02 |
| E0420968 | 2016-07-13 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | HON RALPH ABRAHAM | $25.00 |