9rows
$1,068.92paid 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$295,256.962016 HON. RALPH ABRAHAM ($150.14) · 2017 HON. RALPH ABRAHAM ($295,106.82) · Median member: $289,986.76
2017 so far$570,274.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,129.18 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RALPH ABRAHAM | 2016 | $150.14 |
| 2017 HON. RALPH ABRAHAM | 2017 | $295,106.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,129.18 |
| 2 | Contractual services | Itemized | $7,523.13 |
| 3 | Rent, communications and utilities | Itemized | $20,324.49 |
| 4 | Printing and franked mail | Itemized | $3,075.02 |
| 5 | Travel | Itemized | $27,739.58 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $3,999.36 |
| Member total | $295,256.96 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,725.00 |
| CASEWORKER | 3 | $25,062.51 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OFFICE MANAGER | 2 | $20,687.49 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,866.67 |
| Payroll total | 18 | $232,129.18 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502219 | 2017-04-05 | 2017-02-27–2017-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0503341 | 2017-04-06 | 2017-03-02–2017-03-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 914628 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508087 | 2017-04-20 | 2017-04-02–2017-05-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0510407 | 2017-05-02 | 2017-04-03–2017-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0511558 | 2017-05-03 | 2017-04-03–2017-04-27 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 920221 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0516796 | 2017-05-17 | 2017-05-02–2017-06-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0521558 | 2017-05-30 | 2017-05-01–2017-05-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0522279 | 2017-06-09 | 2017-05-01–2017-05-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502180 | 2017-04-04 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.67 |
| E0502197 | 2017-04-04 | 2017-03-14–2017-04-13 | UTILITIES | DIRECTV | $86.75 |
| E0502205 | 2017-04-04 | 2017-02-14–2017-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $525.89 |
| E0502250 | 2017-04-04 | 2017-03-29–2017-04-28 | UTILITIES | SUDDENLINK | $34.95 |
| E0502311 | 2017-04-04 | 2017-02-10–2017-03-13 | UTILITIES | ENTERGY | $211.93 |
| E0503345 | 2017-04-06 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.64 |
| E0503346 | 2017-04-06 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.67 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.93 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| E0504421 | 2017-04-11 | 2017-02-27–2017-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.19 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $842.16 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$105.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.03 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$119.30 |
| E0502128 | 2017-04-04 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0502274 | 2017-04-04 | 2017-02-15–2017-03-01 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $16.00 |
| E0509376 | 2017-04-25 | 2017-03-15–2017-04-03 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $16.80 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $228.00 |
Travel, line by line89 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912948 | 2017-04-03 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $797.57 |
| E0502180 | 2017-04-04 | 2017-02-13–2017-02-27 | MEALS | IndividualName withheld | $23.13 |
| 〃 | 〃 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.32 |
| E0502277 | 2017-04-05 | 2017-02-17–2017-02-17 | MEALS | HON RALPH ABRAHAM | $7.11 |
| 〃 | 〃 | 2017-02-06–2017-02-15 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0503339 | 2017-04-05 | 2017-03-13–2017-03-27 | MEALS | IndividualName withheld | $21.91 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.41 |
| E0503346 | 2017-04-06 | 2017-03-01–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.72 |
| E0504356 | 2017-04-10 | 2017-03-07–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.83 |
| E0504396 | 2017-04-11 | 2017-03-08–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.40 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502180 | 2017-04-04 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.16 |
| E0502277 | 2017-04-05 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | HON RALPH ABRAHAM | $42.84 |
| E0504421 | 2017-04-11 | 2017-02-16–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.53 |
| E0506248 | 2017-04-18 | 2017-03-22–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0509136 | 2017-04-25 | 2017-01-15–2017-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.85 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.27 |
| 913273 | 2017-04-27 | 2017-03-10–2017-03-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.14 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | 〃 | $62.93 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | 〃 | $4.41 |