3rows
$15,001.58paid 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$360,513.342018 HON. RALPH ABRAHAM ($360,513.34) · Median member: $350,022.37
2018 so far$1,336,728.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $281,325.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RALPH ABRAHAM | 2018 | $360,513.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,325.00 |
| 2 | Contractual services | Itemized | $6,600.00 |
| 3 | Rent, communications and utilities | Itemized | $21,546.48 |
| 4 | Printing and franked mail | Itemized | $1,186.04 |
| 5 | Travel | Itemized | $40,458.09 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $8,931.53 |
| Member total | $360,513.34 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.01 |
| FIELD REPRESENTATIVE | 2 | $27,499.99 |
| OFFICE MANAGER | 2 | $26,687.49 |
| STAFF ASSISTANT | 2 | $26,375.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $17,437.50 |
| DISTRICT COALITIONS DIRECTOR | 1 | $13,500.00 |
| CASEWORKER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| DISTRICT DIRECTOR | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| Payroll total | 17 | $281,325.00 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019297 | 2018-10-03 | 2018-09-05–2018-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1019556 | 2018-10-05 | 2018-09-03–2018-09-27 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1025400 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031906 | 2018-10-31 | 2018-10-04–2018-10-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 1031907 | 2018-10-31 | 2018-10-01–2018-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1038504 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044271 | 2018-11-29 | 2018-11-05–2018-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1044296 | 2018-11-29 | 2018-11-01–2018-11-26 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $180.00 |
| 1050954 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019581 | 2018-10-05 | 2018-09-04–2018-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.10 |
| 1019839 | 2018-10-05 | 2018-09-29–2018-10-28 | UTILITIES | SUDDENLINK | $111.94 |
| 1025559 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 1025560 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 1026029 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GM FINANCIAL LEASING | $724.98 |
| 1024159 | 2018-10-18 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $693.90 |
| 1030097 | 2018-10-24 | 2018-09-14–2018-10-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.69 |
| 1030103 | 2018-10-24 | 2018-10-14–2018-11-13 | UTILITIES | DIRECTV | $88.71 |
| 1030108 | 2018-10-24 | 2018-09-11–2018-10-11 | UTILITIES | ENTERGY | $255.53 |
| 1030118 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $516.98 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.13 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.40 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.82 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1020109 | 2018-10-04 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1020110 | 2018-10-04 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1020111 | 2018-10-04 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line90 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019318 | 2018-10-02 | 2018-09-13–2018-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $149.98 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $468.12 |
| 〃 | 〃 | 2018-09-18–2018-09-23 | GASOLINE | IndividualName withheld | $79.67 |
| 〃 | 〃 | 2018-09-13–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.82 |
| 1019291 | 2018-10-05 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | HON RALPH ABRAHAM | $5,829.78 |
| 〃 | 〃 | 2018-09-03–2018-09-24 | PRIVATE AUTO MILEAGE | 〃 | $4,858.15 |
| 1019581 | 2018-10-05 | 2018-09-11–2018-09-18 | MEALS | IndividualName withheld | $9.25 |
| 〃 | 〃 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.38 |
| 1019584 | 2018-10-05 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.77 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019581 | 2018-10-05 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1019584 | 2018-10-05 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $7.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.63 |
| 1021744 | 2018-10-15 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/ | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 1023231 | 2018-10-28 | 2018-08-31–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.99 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.99 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$74.99 |