4rows
$3,037.72paid 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$318,335.952018 HON. RALPH LEE ABRAHAM ($16.65) · 2019 HON. RALPH LEE ABRAHAM ($318,319.30) · Median member: $303,726.00
2019 so far$590,667.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,749.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RALPH LEE ABRAHAM | 2018 | $16.65 |
| 2019 HON. RALPH LEE ABRAHAM | 2019 | $318,319.30 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,749.98 |
| 2 | Contractual services | Itemized | $7,476.12 |
| 3 | Rent, communications and utilities | Itemized | $20,483.68 |
| 4 | Printing and franked mail | Itemized | $3,095.11 |
| 5 | Travel | Itemized | $44,023.95 |
| 6 | Equipment | Itemized | $4,133.16 |
| 7 | Supplies and materials | Itemized | $3,373.95 |
| Member total | $318,335.95 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $23,333.33 |
| FIELD REPRESENTATIVE | 2 | $21,999.99 |
| OFFICE MANAGER | 2 | $20,687.49 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| DISTRICT COALITIONS DIRECTOR | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,044.45 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,550.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| other titles | 1 | $622.22 |
| Payroll total | 22 | $235,749.98 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107383 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113608 | 2019-04-25 | 2019-04-19–2019-10-19 | INSURANCE | HON RALPH ABRAHAM | $921.12 |
| 1115016 | 2019-05-02 | 2019-04-02–2019-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1115017 | 2019-05-02 | 2019-04-01–2019-04-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1124824 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130192 | 2019-05-31 | 2019-05-07–2019-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1130618 | 2019-05-31 | 2019-05-02–2019-05-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1136834 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1144970 | 2019-06-28 | 2019-06-04–2019-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.81 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.11 |
| 1105312 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.87 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.68 |
| 1105844 | 2019-04-12 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $748.44 |
| 1108576 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 1107738 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 1112103 | 2019-04-23 | 2019-04-14–2019-05-13 | UTILITIES | DIRECTV | $91.71 |
| 1112104 | 2019-04-23 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $516.17 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.81 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,183.28 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.51 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1107324 | 2019-04-20 | 2019-03-15–2019-04-02 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $59.90 |
| 1112627 | 2019-04-23 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1113613 | 2019-04-25 | 2019-02-19–2019-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1116954 | 2019-05-08 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | IndividualName withheld | $94.90 |
Travel, line by line304 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100956 | 2019-04-01 | 2019-03-05–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| 1100627 | 2019-04-02 | 2019-01-08–2019-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.80 |
| 〃 | 〃 | 2019-01-09–2019-01-09 | COMMERCIAL TRANSPORTATION | 〃 | −$515.60 |
| 〃 | 〃 | 2019-01-10–2019-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $235.10 |
| 〃 | 〃 | 2019-01-11–2019-01-11 | COMMERCIAL TRANSPORTATION | 〃 | −$359.20 |
| 〃 | 〃 | 2019-01-12–2019-01-12 | COMMERCIAL TRANSPORTATION | 〃 | −$743.00 |
| 〃 | 〃 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $773.60 |
| 〃 | 〃 | 2019-01-15–2019-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $985.20 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,111.00 |
| 〃 | 〃 | 2019-01-27–2019-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $258.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102414 | 2019-04-04 | 2019-01-22–2019-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,666.96 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101499 | 2019-04-02 | 2019-03-07–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $137.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.86 |
| 1113609 | 2019-04-25 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.52 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | WATER | OFFICE DEPOT INC | $23.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $54.68 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $62.36 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $58.87 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.58 |