1rows
$6,456.10paid 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$331,012.282016 HON. RALPH ABRAHAM ($3,617.19) · 2017 HON. RALPH ABRAHAM ($44,075.29) · 2018 HON. RALPH ABRAHAM ($283,319.80) · Median member: $335,905.50
2018 so far$283,319.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $247,003.70 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RALPH ABRAHAM | 2016 | $3,617.19 |
| 2017 HON. RALPH ABRAHAM | 2017 | $44,075.29 |
| 2018 HON. RALPH ABRAHAM | 2018 | $283,319.80 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,003.70 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $24,241.88 |
| 4 | Printing and franked mail | Itemized | $5,715.45 |
| 5 | Travel | Itemized | $29,110.90 |
| 6 | Equipment | Itemized | $6,682.21 |
| 7 | Supplies and materials | Itemized | $11,628.14 |
| Member total | $331,012.28 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,816.85 |
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| OFFICE MANAGER | 4 | $20,687.49 |
| CASEWORKER | 4 | $17,187.51 |
| DISTRICT DIRECTOR | 2 | $15,750.00 |
| STAFF ASSISTANT | 3 | $15,708.33 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $14,437.50 |
| SHARED EMPLOYEE | 3 | $10,593.80 |
| DISTRICT COALITIONS DIRECTOR | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,822.23 |
| TEMPORARY EMPLOYEE | 2 | $6,000.00 |
| Payroll total | 35 | $247,003.70 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965758 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0595231 | 2018-01-30 | 2018-01-08–2018-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0595232 | 2018-01-30 | 2018-01-04–2018-01-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 971832 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603194 | 2018-03-01 | 2018-02-05–2018-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0604441 | 2018-03-08 | 2018-02-01–2018-02-26 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 979683 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611430 | 2018-03-30 | 2018-03-05–2018-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0585374 | 2018-01-09 | 2017-12-04–2017-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0586189 | 2018-01-11 | 2017-12-07–2017-12-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 966421 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GM FINANCIAL LEASING | $724.98 |
| 968907 | 2018-01-24 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.68 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.79 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.74 |
| 969286 | 2018-01-25 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.25 |
| E0593623 | 2018-01-25 | 2018-01-14–2018-02-13 | UTILITIES | DIRECTV | $91.00 |
| E0593665 | 2018-01-26 | 2017-12-08–2018-01-11 | UTILITIES | ENTERGY | $439.71 |
| E0594674 | 2018-01-29 | 2017-12-14–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $556.94 |
| 970209 | 2018-01-31 | 2017-12-14–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$556.94 |
Printing and franked mail, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.90 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.38 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.70 |
| E0590475 | 2018-01-17 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $202.85 |
| E0590476 | 2018-01-17 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0593624 | 2018-01-24 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0593625 | 2018-01-24 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0601657 | 2018-02-22 | 2018-01-15–2018-02-02 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $19.30 |
Travel, line by line84 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596084 | 2018-02-02 | 2018-01-23–2018-01-24 | LODGING | IndividualName withheld | $125.13 |
| 〃 | 〃 | 2018-01-05–2018-01-23 | MEALS | IndividualName withheld | $58.48 |
| 〃 | 〃 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.86 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.00 |
| E0596087 | 2018-02-02 | 2018-01-22–2018-01-23 | LODGING | IndividualName withheld | $104.63 |
| 〃 | 〃 | 2018-01-09–2018-01-29 | MEALS | IndividualName withheld | $37.56 |
| 〃 | 〃 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.26 |
| E0596086 | 2018-02-05 | 2018-01-09–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.64 |
| E0596103 | 2018-02-05 | 2018-01-08–2018-01-25 | MEALS | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.24 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 964803 | 2018-01-14 | 2017-12-15–2017-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $199.98 |
| 969942 | 2018-02-02 | 2018-01-15–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $539.42 |
| 980967 | 2018-03-26 | 2017-12-15–2017-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$199.98 |
| 981385 | 2018-03-30 | 2018-01-15–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,344.28 |
| 963345 | 2018-01-12 | 2016-11-21–2016-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,778.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $206.44 |
| 968830 | 2018-01-26 | 2016-10-06–2016-10-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $687.44 |
Supplies and materials, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.77 |
| E0596084 | 2018-02-02 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0596086 | 2018-02-05 | 2018-01-05–2018-01-05 | HABITATION EXPENSE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.67 |
| E0602616 | 2018-02-27 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $179.59 |
| E0602702 | 2018-02-27 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $44.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $658.07 |