3rows
$711.73paid 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$393,230.092016 HON. RALPH ABRAHAM ($393,230.09) · Median member: $323,677.86
2016 so far$1,237,903.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $324,332.70 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RALPH ABRAHAM | 2016 | $393,230.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,332.70 |
| 2 | Contractual services | Itemized | $9,914.18 |
| 3 | Rent, communications and utilities | Itemized | $19,864.96 |
| 4 | Printing and franked mail | Itemized | $2,527.08 |
| 5 | Travel | Itemized | $23,940.92 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $12,184.05 |
| Member total | $393,230.09 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $44,239.99 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 3 | $39,598.85 |
| LEGISLATIVE DIRECTOR | 1 | $36,643.50 |
| OFFICE MANAGER | 2 | $32,686.33 |
| STAFF ASSISTANT | 3 | $28,840.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,956.25 |
| DISTRICT DIRECTOR | 1 | $24,885.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $22,811.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,590.00 |
| SHARED EMPLOYEE | 1 | $5,079.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,002.00 |
| Payroll total | 18 | $324,332.70 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448215 | 2016-10-06 | 2016-09-01–2016-09-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 882947 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0457733 | 2016-11-10 | 2016-09-27–2016-09-27 | INSURANCE | CITIBANK GOV CARD SERVICE | $29.35 |
| E0457744 | 2016-11-10 | 2016-10-03–2016-10-27 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 888174 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888642 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 888850 | 2016-11-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0465598 | 2016-12-07 | 2016-11-03–2016-11-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 895581 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896044 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448218 | 2016-10-06 | 2016-09-29–2016-10-28 | UTILITIES | SUDDENLINK | $104.95 |
| 881907 | 2016-10-12 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.17 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.92 |
| E0450299 | 2016-10-14 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.30 |
| 883205 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 883570 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| E0452313 | 2016-10-20 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $411.85 |
| E0452315 | 2016-10-20 | 2016-10-02–2016-11-01 | UTILITIES | CENTURYLINK | $123.19 |
| E0452321 | 2016-10-20 | 2016-09-08–2016-10-07 | UTILITIES | ENTERGY | $262.92 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$69.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.29 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.71 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$3.00 |
| E0448212 | 2016-10-05 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0448219 | 2016-10-05 | 2016-08-17–2016-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 881993 | 2016-10-14 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0451456 | 2016-10-18 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $320.00 |
Travel, line by line66 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448211 | 2016-10-06 | 2016-09-07–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.01 |
| E0448216 | 2016-10-06 | 2016-09-06–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.68 |
| E0448222 | 2016-10-06 | 2016-09-07–2016-09-28 | LODGING | IndividualName withheld | $326.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $107.76 |
| 〃 | 〃 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $844.56 |
| E0448223 | 2016-10-06 | 2016-09-13–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.33 |
| E0448681 | 2016-10-11 | 2016-09-13–2016-09-20 | MEALS | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.40 |
| E0448695 | 2016-10-11 | 2016-09-15–2016-09-16 | LODGING | IndividualName withheld | $277.96 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | MEALS | IndividualName withheld | $18.27 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448222 | 2016-10-06 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.26 |
| E0448223 | 2016-10-06 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.08 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $154.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.45 |
| 887251 | 2016-11-14 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.49 |
| 〃 | 〃 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.37 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 891279 | 2016-11-22 | 2016-11-02–2016-11-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $269.02 |