2rows
$11,659.56paid 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$361,313.502017 HON. RALPH ABRAHAM ($811.63) · 2018 HON. RALPH ABRAHAM ($360,501.87) · Median member: $312,059.33
2018 so far$976,215.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,770.84 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH ABRAHAM | 2017 | $811.63 |
| 2018 HON. RALPH ABRAHAM | 2018 | $360,501.87 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,770.84 |
| 2 | Contractual services | Itemized | $6,646.26 |
| 3 | Rent, communications and utilities | Itemized | $22,944.76 |
| 4 | Printing and franked mail | Itemized | $41,058.04 |
| 5 | Travel | Itemized | $40,851.03 |
| 6 | Equipment | Itemized | $1,862.20 |
| 7 | Supplies and materials | Itemized | $6,180.37 |
| Member total | $361,313.50 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,725.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OFFICE MANAGER | 2 | $20,687.49 |
| STAFF ASSISTANT | 2 | $19,875.00 |
| FIELD REPRESENTATIVE | 2 | $18,266.66 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| DISTRICT COALITIONS DIRECTOR | 1 | $10,500.00 |
| CASEWORKER | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,600.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,429.17 |
| Payroll total | 19 | $241,770.84 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637884 | 2018-07-03 | 2018-06-04–2018-06-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1001314 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645320 | 2018-08-06 | 2018-07-02–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0645321 | 2018-08-06 | 2018-07-02–2018-07-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1009737 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652970 | 2018-09-10 | 2018-08-02–2018-08-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| E0654462 | 2018-09-13 | 2018-08-07–2018-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1014668 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655818 | 2018-09-20 | 2018-08-02–2018-09-01 | SECURITY SERVICE | CENTURY LINK | $106.26 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638646 | 2018-07-09 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 1000230 | 2018-07-13 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.87 |
| 1001480 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 1001481 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 1001958 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GM FINANCIAL LEASING | $724.98 |
| E0641984 | 2018-07-19 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $690.48 |
| E0643046 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $515.54 |
| 1000236 | 2018-07-24 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.56 |
| 1004795 | 2018-07-24 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.62 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.62 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.82 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,241.92 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.96 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,943.91 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.02 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.31 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| E0639700 | 2018-07-10 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line98 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638391 | 2018-07-06 | 2018-06-12–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.64 |
| E0638646 | 2018-07-09 | 2018-06-04–2018-06-25 | MEALS | IndividualName withheld | $31.74 |
| 〃 | 〃 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.25 |
| E0638993 | 2018-07-10 | 2018-05-03–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $803.80 |
| 〃 | 〃 | 2018-04-28–2018-05-04 | LODGING | 〃 | $254.03 |
| 〃 | 〃 | 2018-04-29–2018-05-26 | MEALS | 〃 | $184.59 |
| 〃 | 〃 | 2018-01-03–2018-01-04 | CAR RENTAL | 〃 | $261.39 |
| 〃 | 〃 | 2018-02-19–2018-02-25 | CAR RENTAL | 〃 | $784.15 |
| 〃 | 〃 | 2018-03-24–2018-03-25 | CAR RENTAL | 〃 | $122.47 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | CAR RENTAL | 〃 | $200.07 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 1010784 | 2018-08-22 | 2018-06-01–2018-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $698.00 |
| 1010880 | 2018-08-22 | 2018-05-27–2018-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $698.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638391 | 2018-07-06 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | IndividualName withheld | $80.80 |
| E0638394 | 2018-07-06 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.95 |
| E0638646 | 2018-07-09 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.66 |
| E0639001 | 2018-07-10 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $121.50 |
| E0639002 | 2018-07-10 | 2018-07-02–2018-07-02 | PUBLICATIONS/REFERENCE MAT'L | JMC ENTERPRISES OF LOUISIANA | $1,000.00 |
| E0639003 | 2018-07-10 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $172.26 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| E0640210 | 2018-07-21 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1002138 | 2018-07-24 | 2018-06-20–2018-06-20 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $69.30 |