3rows
$135.70paid 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$293,724.922016 HON. RALPH ABRAHAM ($18,557.65) · 2017 HON. RALPH ABRAHAM ($275,167.27) · Median member: $297,702.03
2017 so far$275,167.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $234,012.50 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RALPH ABRAHAM | 2016 | $18,557.65 |
| 2017 HON. RALPH ABRAHAM | 2017 | $275,167.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,012.50 |
| 2 | Contractual services | Itemized | $6,409.85 |
| 3 | Rent, communications and utilities | Itemized | $19,171.87 |
| 4 | Printing and franked mail | Itemized | $2,199.92 |
| 5 | Travel | Itemized | $28,623.57 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $2,841.01 |
| Member total | $293,724.92 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,725.00 |
| CASEWORKER | 6 | $25,062.51 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| OFFICE MANAGER | 4 | $20,687.49 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| DISTRICT DIRECTOR | 2 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $10,100.00 |
| Payroll total | 33 | $234,012.50 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478011 | 2017-01-13 | 2017-01-06–2017-01-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| 900689 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479516 | 2017-01-18 | 2017-01-02–2017-02-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0485318 | 2017-02-07 | 2017-01-05–2017-01-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 903659 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488840 | 2017-02-16 | 2017-02-02–2017-03-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0492891 | 2017-03-06 | 2017-02-02–2017-02-27 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $180.00 |
| 909042 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0497104 | 2017-03-20 | 2017-03-02–2017-04-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0476831 | 2017-01-11 | 2016-12-01–2016-12-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471944 | 2017-01-05 | 2016-12-14–2017-01-13 | UTILITIES | DIRECTV | $54.75 |
| E0476821 | 2017-01-11 | 2016-12-29–2017-01-28 | UTILITIES | SUDDENLINK | $104.95 |
| 901386 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 901387 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 897453 | 2017-01-19 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.09 |
| E0480031 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $411.57 |
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.81 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.71 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.65 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.88 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.62 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0480011 | 2017-01-24 | 2016-12-15–2017-01-04 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $16.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483334 | 2017-02-01 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0490116 | 2017-02-21 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0490773 | 2017-02-24 | 2017-01-13–2017-02-02 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $16.50 |
Travel, line by line77 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484020 | 2017-02-03 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | HON RALPH ABRAHAM | $14.90 |
| E0484023 | 2017-02-03 | 2017-01-06–2017-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.20 |
| E0485317 | 2017-02-07 | 2017-01-10–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.88 |
| E0485320 | 2017-02-07 | 2017-01-04–2017-01-30 | MEALS | IndividualName withheld | $56.85 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,044.32 |
| E0485333 | 2017-02-07 | 2017-01-10–2017-01-17 | MEALS | IndividualName withheld | $16.28 |
| 〃 | 〃 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.56 |
| E0485335 | 2017-02-07 | 2017-01-17–2017-01-27 | TAXI/PARKING/TOLLS | HON RALPH ABRAHAM | $99.00 |
| E0485338 | 2017-02-07 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.43 |
| 902492 | 2017-02-13 | 2017-01-03–2017-02-03 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $797.57 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478011 | 2017-01-13 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $842.30 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $84.64 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.41 |
| E0485317 | 2017-02-07 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.38 |
| 902686 | 2017-02-16 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $76.44 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | 〃 | $34.56 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | 〃 | $31.68 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | 〃 | $183.99 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.27 |