5rows
$1,165.06paid 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$384,471.612019 HON. RALPH LEE ABRAHAM ($384,471.61) · Median member: $368,947.66
2019 so far$1,252,921.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $325,565.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH LEE ABRAHAM | 2019 | $384,471.61 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,565.53 |
| 2 | Contractual services | Itemized | $8,147.33 |
| 3 | Rent, communications and utilities | Itemized | $20,362.23 |
| 4 | Printing and franked mail | Itemized | $1,557.89 |
| 5 | Travel | Itemized | $19,726.90 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $8,645.53 |
| Member total | $384,471.61 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $78,036.08 |
| FIELD REPRESENTATIVE | 2 | $31,999.99 |
| OFFICE MANAGER | 2 | $30,687.49 |
| STAFF ASSISTANT | 3 | $30,022.22 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,916.67 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $20,212.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| DISTRICT COALITIONS DIRECTOR | 1 | $15,500.00 |
| CASEWORKER | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| SHARED EMPLOYEE | 1 | $7,140.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,100.00 |
| PART-TIME EMPLOYEE | 1 | $1,933.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,263.89 |
| other titles | 2 | $753.34 |
| Payroll total | 22 | $325,565.53 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188850 | 2019-10-04 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1189247 | 2019-10-04 | 2019-09-01–2019-09-26 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 1196396 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1203030 | 2019-10-29 | 2019-10-24–2020-04-19 | INSURANCE | HON RALPH ABRAHAM | $857.33 |
| 1205721 | 2019-11-04 | 2019-10-03–2019-10-31 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $180.00 |
| 1206504 | 2019-11-04 | 2019-10-01–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1211336 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216868 | 2019-11-21 | 2019-08-31–2019-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $615.00 |
| 1219498 | 2019-12-03 | 2019-11-05–2019-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1219661 | 2019-12-03 | 2019-11-04–2019-11-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188848 | 2019-10-02 | 2019-08-14–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $631.69 |
| 1189934 | 2019-10-02 | 2019-09-29–2019-10-28 | UTILITIES | SUDDENLINK | $117.45 |
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 1197545 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 1193797 | 2019-10-15 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.04 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.12 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.52 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.31 |
| 1195700 | 2019-10-16 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $753.54 |
| 1196733 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.48 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.77 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.99 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 1191917 | 2019-10-04 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1195698 | 2019-10-16 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1195699 | 2019-10-22 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $73.48 |
| 1202052 | 2019-10-24 | 2019-09-13–2019-10-07 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $56.50 |
Travel, line by line151 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189248 | 2019-10-04 | 2019-09-20–2019-09-26 | LODGING | IndividualName withheld | $239.15 |
| 〃 | 〃 | 2019-09-16–2019-09-25 | MEALS | IndividualName withheld | $48.16 |
| 〃 | 〃 | 2019-09-16–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.30 |
| 〃 | 〃 | 2019-09-25–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.74 |
| 1189249 | 2019-10-04 | 2019-09-04–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.71 |
| 1189458 | 2019-10-04 | 2019-09-05–2019-09-18 | MEALS | IndividualName withheld | $68.95 |
| 〃 | 〃 | 2019-09-04–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.22 |
| 1189233 | 2019-10-07 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.30 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $368.00 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $368.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188942 | 2019-10-04 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $229.99 |
| 1192540 | 2019-10-11 | 2019-08-06–2019-08-06 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $48.60 |
| 1192544 | 2019-10-15 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $63.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $58.36 |
| 1203005 | 2019-10-29 | 2019-09-10–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1203009 | 2019-10-29 | 2019-09-26–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.50 |
| 1192904 | 2019-10-30 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.55 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.98 |