4rows
$201.28paid 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$277,783.102019 HON. RALPH LEE ABRAHAM ($277,783.10) · Median member: $304,159.70
2019 so far$868,450.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $219,393.88 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH LEE ABRAHAM | 2019 | $277,783.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,393.88 |
| 2 | Contractual services | Itemized | $6,645.00 |
| 3 | Rent, communications and utilities | Itemized | $22,280.81 |
| 4 | Printing and franked mail | Itemized | $2,038.32 |
| 5 | Travel | Itemized | $21,267.51 |
| 6 | Equipment | Itemized | $3,199.20 |
| 7 | Supplies and materials | Itemized | $2,958.38 |
| Member total | $277,783.10 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,533.34 |
| LEGISLATIVE DIRECTOR | 2 | $23,816.67 |
| LEGISLATIVE ASSISTANT | 2 | $22,999.99 |
| FIELD REPRESENTATIVE | 2 | $21,999.99 |
| OFFICE MANAGER | 2 | $20,687.49 |
| STAFF ASSISTANT | 2 | $14,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| COMMUNICATIONS DIRECTOR | 1 | $12,138.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,733.33 |
| DISTRICT COALITIONS DIRECTOR | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $5,850.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,113.33 |
| Payroll total | 23 | $219,393.88 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145383 | 2019-07-01 | 2019-06-03–2019-06-27 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 1151655 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159893 | 2019-07-31 | 2019-07-01–2019-07-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1161524 | 2019-08-06 | 2019-07-02–2019-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1166988 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174700 | 2019-09-04 | 2019-08-01–2019-08-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1174701 | 2019-09-04 | 2019-08-06–2019-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1180760 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145381 | 2019-07-01 | 2019-06-29–2019-07-28 | UTILITIES | SUDDENLINK | $117.45 |
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.17 |
| 1152835 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.12 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.94 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.92 |
| 1152001 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 1151010 | 2019-07-17 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $747.60 |
| 1157119 | 2019-07-23 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $520.04 |
| 1157900 | 2019-07-25 | 2019-06-11–2019-07-11 | UTILITIES | ENTERGY | $336.72 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.83 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.36 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.35 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.94 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1157915 | 2019-07-25 | 2019-06-14–2019-07-02 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $176.30 |
| 1159617 | 2019-07-29 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line129 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144943 | 2019-07-01 | 2019-06-11–2019-06-11 | MEALS | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.37 |
| 1145463 | 2019-07-01 | 2019-06-12–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| 1145815 | 2019-07-01 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.39 |
| 1145817 | 2019-07-01 | 2019-06-03–2019-06-05 | TAXI/PARKING/TOLLS | HON RALPH ABRAHAM | $23.00 |
| 1146427 | 2019-07-03 | 2019-06-11–2019-06-28 | MEALS | IndividualName withheld | $49.23 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,064.07 |
| 1151621 | 2019-07-13 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $724.98 |
| 1151008 | 2019-07-17 | 2019-06-13–2019-06-20 | LODGING | IndividualName withheld | $191.26 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $50.05 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 1170963 | 2019-08-19 | 2019-07-12–2019-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,733.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144943 | 2019-07-01 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.34 |
| 1145463 | 2019-07-01 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1145817 | 2019-07-01 | 2019-06-12–2019-06-12 | AUTO EXPENSES | HON RALPH ABRAHAM | $61.28 |
| 1146427 | 2019-07-03 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1147078 | 2019-07-03 | 2019-05-30–2019-05-30 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $76.89 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $55.37 |
| 1151008 | 2019-07-17 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1149085 | 2019-07-26 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.32 |