7rows
$10,588.78paid 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$336,314.352017 HON. RALPH ABRAHAM ($3,920.97) · 2018 HON. RALPH ABRAHAM ($332,393.38) · Median member: $302,276.68
2018 so far$615,713.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,945.83 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH ABRAHAM | 2017 | $3,920.97 |
| 2018 HON. RALPH ABRAHAM | 2018 | $332,393.38 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,945.83 |
| 2 | Contractual services | Itemized | $8,182.85 |
| 3 | Rent, communications and utilities | Itemized | $23,329.79 |
| 4 | Printing and franked mail | Itemized | $21,887.19 |
| 5 | Travel | Itemized | $39,212.03 |
| 6 | Equipment | Itemized | $2,522.10 |
| 7 | Supplies and materials | Itemized | $7,234.56 |
| Member total | $336,314.35 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OFFICE MANAGER | 2 | $20,687.49 |
| STAFF ASSISTANT | 2 | $19,875.00 |
| CASEWORKER | 2 | $16,370.84 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| DISTRICT COALITIONS DIRECTOR | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| TEMPORARY EMPLOYEE | 1 | −$4,000.00 |
| Payroll total | 18 | $233,945.83 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612566 | 2018-04-03 | 2018-03-01–2018-03-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 983162 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619596 | 2018-04-27 | 2018-04-19–2018-10-19 | INSURANCE | HON RALPH ABRAHAM | $877.85 |
| E0621405 | 2018-05-04 | 2018-04-02–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0621421 | 2018-05-04 | 2018-04-02–2018-04-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 989190 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626484 | 2018-05-22 | 2018-05-15–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $615.00 |
| E0629683 | 2018-06-06 | 2018-05-08–2018-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0629760 | 2018-06-06 | 2018-05-07–2018-05-31 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 995229 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981679 | 2018-04-04 | 2017-12-14–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $556.94 |
| E0594674 | 2018-04-04 | 2017-12-14–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$556.94 |
| E0615140 | 2018-04-11 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.86 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.58 |
| 983326 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 983327 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 983812 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GM FINANCIAL LEASING | $724.98 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.02 |
Printing and franked mail, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $887.76 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.21 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.50 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,438.06 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.65 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 982096 | 2018-04-12 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0616353 | 2018-04-17 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line111 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612318 | 2018-04-03 | 2018-03-08–2018-03-28 | LODGING | IndividualName withheld | $171.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $66.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.71 |
| E0613141 | 2018-04-05 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.77 |
| E0613930 | 2018-04-10 | 2018-01-31–2018-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,684.00 |
| 〃 | 〃 | 2018-02-02–2018-02-25 | LODGING | 〃 | $801.84 |
| 〃 | 〃 | 2018-01-31–2018-02-25 | MEALS | 〃 | $146.57 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $302.98 |
| 〃 | 〃 | 2018-01-21–2018-02-12 | TAXI/PARKING/TOLLS | 〃 | $672.67 |
| E0614142 | 2018-04-10 | 2018-03-12–2018-03-20 | MEALS | IndividualName withheld | $24.42 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 981604 | 2018-04-04 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,055.90 |
Supplies and materials, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613141 | 2018-04-05 | 2018-03-19–2018-03-19 | HABITATION EXPENSE | IndividualName withheld | $81.31 |
| E0614142 | 2018-04-10 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.84 |
| 981922 | 2018-04-12 | 2018-03-02–2018-03-02 | WATER | OFFICE DEPOT INC | $92.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $55.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.41 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $44.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOUISIANA POLITICAL RE | $145.00 |
| E0616285 | 2018-04-17 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $202.32 |
| E0618966 | 2018-04-25 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |