House ›Members' accounts ›Ralph Lee Abraham

Representative · LA · Republican · bioguide A000374

Ralph Lee Abraham

In office since 2015

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$291,883.562018 HON. RALPH ABRAHAM ($19,535.79) · 2019 HON. RALPH ABRAHAM ($272,347.77) · Median member: $301,016.28

2019 so far$272,347.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $235,074.99 · 12 titles

Adds up?Adds up Pass20 checks

6rows

$1,195.94paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. RALPH ABRAHAM	2018	$19,535.79
2019 HON. RALPH ABRAHAM	2019	$272,347.77

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$235,074.99
2	Contractual services	Itemized	$8,001.44
3	Rent, communications and utilities	Itemized	$23,163.00
4	Printing and franked mail	Itemized	$1,526.36
5	Travel	Itemized	$21,007.30
6	Equipment	Itemized	$466.20
7	Supplies and materials	Itemized	$2,644.27
	Member total		$291,883.56

Staff, by title33 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,000.00
LEGISLATIVE ASSISTANT	4	$28,249.98
LEGISLATIVE DIRECTOR	2	$25,725.00
COMMUNICATIONS DIRECTOR	2	$23,750.01
FIELD REPRESENTATIVE	4	$21,999.99
STAFF ASSISTANT	4	$21,625.00
OFFICE MANAGER	4	$20,687.49
DIRECTOR OF DISTRICT OUTREACH	2	$14,437.50
DISTRICT COALITIONS DIRECTOR	2	$10,500.00
SHARED EMPLOYEE	3	$10,100.00
CASEWORKER	2	$8,000.01
LEGISLATIVE CORRESPONDENT	2	$8,000.01
Payroll total	33	$235,074.99

Contractual services, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01059726			INSURANCE	HON RALPH ABRAHAM	$916.44
01064070			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01069389			SECURITY SERVICE	IndividualName withheld	$50.00
01070114			JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
01072063			JANITORIAL AND MAINT SERV	DAVIE E ELLIOTT	$240.00
01078424			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01085899			JANITORIAL AND MAINT SERV	DAVIE E ELLIOTT	$180.00
01091890			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01093817			JANITORIAL AND MAINT SERV	IndividualName withheld	$120.00
01098996			JANITORIAL AND MAINT SERV	IndividualName withheld	$120.00

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Rent, communications and utilities, line by line59 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069968			DISTRICT OFFICE RENT (PRIVATE)	ROD NOLES PROPERTY MANAGEMENT	$1,475.00
01067467			UTILITIES	DIRECTV	$92.96
01067356			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.84
01068095			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.37
01068978			UTILITIES	SUDDENLINK	$111.94
01070367			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.37
01076956			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.72
01079559			DISTRICT OFFICE RENT (PRIVATE)	ME2-MICHAEL ECHOLS ENTERPRISES	$2,300.00
01079560			DISTRICT OFFICE RENT (PRIVATE)	ME2-MICHAEL ECHOLS ENTERPRISES	$2,300.00
01078781			DISTRICT OFFICE RENT (PRIVATE)	ROD NOLES PROPERTY MANAGEMENT	$1,475.00

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Printing and franked mail, line by line18 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$19.70
01084047			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$390.89
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$172.48
FLG0086146			FRANKED MAIL	IndividualName withheld	−$90.95
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$156.63
FLG0087042			FRANKED MAIL	IndividualName withheld	−$41.60
01062934			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
01066491			PRINTING & REPRODUCTION	SAYES OFFICE SUPPLY	$16.50
01071156			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
01078316			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90

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Travel, line by line81 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01061749			TAXI/PARKING/TOLLS	HON RALPH ABRAHAM	$20.75
01062325			MEALS	IndividualName withheld	$12.90
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$186.60
01068480			TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
01069389			PRIVATE AUTO MILEAGE	IndividualName withheld	$268.58
01072058			PRIVATE AUTO MILEAGE	IndividualName withheld	$53.41
01072059			MEALS	IndividualName withheld	$9.08
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$268.58
01072753			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$672.00
〃			TAXI/PARKING/TOLLS	〃	$19.23

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$155.40
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$155.40
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$155.40

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all 3 rows as JSON
House detail CSV (rows 8,342 – 8,344)

Supplies and materials, line by line41 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$49.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$157.35
01074626			FOOD & BEVERAGE	COMMUNITY COFFEE COMPANY LLC	$218.70
01075267			FOOD & BEVERAGE	IndividualName withheld	$21.29
01080097			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$79.99
01078341			WATER	OFFICE DEPOT INC	$79.56
〃			FOOD & BEVERAGE	〃	$58.68
〃			FOOD & BEVERAGE	〃	$128.40
〃			FOOD & BEVERAGE	〃	$49.98
〃			FOOD & BEVERAGE	〃	$82.47

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