7rows
$6,601.50paid 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$387,071.842017 HON. RALPH ABRAHAM ($387,071.84) · Median member: $341,527.33
2017 so far$1,262,014.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,299.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH ABRAHAM | 2017 | $387,071.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,299.80 |
| 2 | Contractual services | Itemized | $7,417.85 |
| 3 | Rent, communications and utilities | Itemized | $21,496.05 |
| 4 | Printing and franked mail | Itemized | $2,547.87 |
| 5 | Travel | Itemized | $31,165.13 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $3,678.94 |
| Member total | $387,071.84 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $36,643.50 |
| COMMUNICATIONS DIRECTOR | 1 | $35,750.01 |
| OFFICE MANAGER | 2 | $32,687.49 |
| CASEWORKER | 3 | $27,187.51 |
| STAFF ASSISTANT | 2 | $26,916.67 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $20,437.50 |
| DISTRICT COALITIONS DIRECTOR | 1 | $14,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| SHARED EMPLOYEE | 1 | $5,593.80 |
| TEMPORARY EMPLOYEE | 1 | $1,666.67 |
| PAID INTERN | 1 | $1,000.00 |
| Payroll total | 19 | $320,299.80 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557417 | 2017-10-06 | 2017-09-04–2017-09-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 948326 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0566769 | 2017-11-07 | 2017-10-02–2017-10-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| E0568294 | 2017-11-13 | 2017-10-02–2017-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 956625 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0574463 | 2017-12-04 | 2017-10-27–2017-10-27 | INSURANCE | HON RALPH ABRAHAM | $877.85 |
| E0574777 | 2017-12-07 | 2017-11-06–2017-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0575905 | 2017-12-09 | 2017-11-02–2017-11-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 960139 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948491 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 948492 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| E0561469 | 2017-10-16 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $633.12 |
| E0562751 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,101.02 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.22 |
| 947267 | 2017-10-23 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.35 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.20 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 947281 | 2017-10-23 | 2017-09-20–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.12 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.15 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.80 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$106.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.20 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| E0557319 | 2017-10-06 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0557655 | 2017-10-06 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0558338 | 2017-10-10 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $47.83 |
| E0559256 | 2017-10-11 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line94 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558325 | 2017-10-06 | 2017-09-23–2017-09-28 | MEALS | IndividualName withheld | $22.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.53 |
| E0558318 | 2017-10-10 | 2017-09-11–2017-09-12 | MEALS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.45 |
| E0558319 | 2017-10-10 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.66 |
| E0558326 | 2017-10-10 | 2017-08-03–2017-08-19 | PRIVATE AUTO MILEAGE | HON RALPH ABRAHAM | $365.94 |
| E0558338 | 2017-10-10 | 2017-09-12–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.87 |
| E0559257 | 2017-10-12 | 2017-09-05–2017-09-06 | LODGING | IndividualName withheld | $81.55 |
| 〃 | 〃 | 2017-09-05–2017-09-18 | MEALS | IndividualName withheld | $63.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.64 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557316 | 2017-10-06 | 2017-09-02–2018-09-01 | PUBLICATIONS/REFERENCE MAT'L | THE MARKSVILLE WEEKLY NEWS | $33.99 |
| E0558318 | 2017-10-10 | 2017-09-09–2017-09-09 | FOOD & BEVERAGE | IndividualName withheld | $40.60 |
| E0558338 | 2017-10-10 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $8.85 |
| 〃 | 〃 | 2017-09-06–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $675.44 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| E0559793 | 2017-10-23 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.19 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $867.48 |
| 952191 | 2017-11-02 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $113.28 |
| E0568295 | 2017-11-07 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $197.80 |