3rows
$291.00paid 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$359,797.002019 HON. RALPH LEE ABRAHAM ($100,004.46) · 2020 HON. RALPH LEE ABRAHAM ($259,792.54) · Median member: $362,416.13
2020 so far$259,792.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $246,211.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH LEE ABRAHAM | 2019 | $100,004.46 |
| 2020 HON. RALPH LEE ABRAHAM | 2020 | $259,792.54 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,211.57 |
| 2 | Contractual services | Itemized | $23,970.00 |
| 3 | Rent, communications and utilities | Itemized | $57,515.70 |
| 4 | Printing and franked mail | Itemized | $1,010.46 |
| 5 | Travel | Itemized | $23,547.16 |
| 6 | Equipment | Itemized | $4,573.33 |
| 7 | Supplies and materials | Itemized | $2,968.78 |
| Member total | $359,797.00 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $74,779.06 |
| STAFF ASSISTANT | 4 | $24,916.67 |
| OFFICE MANAGER | 4 | $22,062.51 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $14,437.50 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.67 |
| FIELD REPRESENTATIVE | 2 | $12,750.00 |
| DISTRICT COALITIONS DIRECTOR | 2 | $11,000.00 |
| SHARED EMPLOYEE | 3 | $10,513.33 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,313.61 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,000.00 |
| CASEWORKER | 2 | $950.00 |
| other titles | 1 | $738.89 |
| Payroll total | 36 | $246,211.57 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249999 | 2020-02-04 | 2020-01-06–2020-01-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 1253260 | 2020-02-12 | 2020-01-07–2020-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1263564 | 2020-03-04 | 2020-02-06–2020-02-27 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 1263565 | 2020-03-04 | 2020-02-05–2020-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1277185 | 2020-03-31 | 2020-03-02–2020-03-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1233929 | 2020-01-06 | 2019-12-04–2019-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1235593 | 2020-01-07 | 2019-12-02–2019-12-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1241705 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247239 | 2020-01-24 | 2020-01-14–2020-02-13 | UTILITIES | DIRECTV | $95.96 |
| 1248633 | 2020-01-30 | 2020-01-29–2020-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $147.45 |
| 1260994 | 2020-02-21 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $521.00 |
| 1261520 | 2020-02-26 | 2020-02-14–2020-03-13 | UTILITIES | DIRECTV | $94.71 |
| 1262344 | 2020-02-26 | 2020-01-14–2020-02-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $636.14 |
| 1262345 | 2020-02-27 | 2020-01-12–2020-02-12 | UTILITIES | ENTERGY | $353.82 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $665.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.65 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.79 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.15 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1246336 | 2020-01-24 | 2019-12-13–2020-01-07 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $17.20 |
| 1269099 | 2020-03-13 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1269106 | 2020-03-13 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1269107 | 2020-03-13 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1276923 | 2020-03-30 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line158 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241673 | 2020-01-13 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $724.98 |
| 1238930 | 2020-01-14 | 2020-01-06–2020-01-07 | LODGING | IndividualName withheld | $109.87 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $50.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 1249486 | 2020-02-04 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $14.21 |
| 〃 | 〃 | 2020-01-06–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.78 |
| 1249490 | 2020-02-04 | 2020-01-07–2020-01-16 | TAXI/PARKING/TOLLS | HON RALPH ABRAHAM | $75.00 |
| 1250989 | 2020-02-05 | 2020-01-27–2020-01-28 | LODGING | IndividualName withheld | $112.51 |
| 〃 | 〃 | 2020-01-14–2020-01-30 | MEALS | IndividualName withheld | $124.31 |
| 〃 | 〃 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,070.65 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 1277131 | 2020-03-30 | 2020-01-08–2020-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,088.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246334 | 2020-01-23 | 2020-01-08–2020-01-08 | HABITATION EXPENSE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-01-03–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.27 |
| 1247658 | 2020-01-27 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $283.80 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.58 |
| 1249486 | 2020-02-04 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1249998 | 2020-02-04 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $371.06 |
| 1250989 | 2020-02-05 | 2020-01-08–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| 1254445 | 2020-02-14 | 2020-01-26–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $55.37 |