5rows
$5,792.23paid 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$248,015.392019 HON. RALPH LEE ABRAHAM ($7,127.26) · 2020 HON. RALPH LEE ABRAHAM ($240,888.13) · Median member: $323,093.34
2020 so far$500,680.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $207,819.20 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH LEE ABRAHAM | 2019 | $7,127.26 |
| 2020 HON. RALPH LEE ABRAHAM | 2020 | $240,888.13 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,819.20 |
| 2 | Contractual services | Itemized | $1,343.60 |
| 3 | Rent, communications and utilities | Itemized | $11,808.88 |
| 4 | Printing and franked mail | Itemized | $333.15 |
| 5 | Travel | Itemized | $17,923.94 |
| 6 | Equipment | Itemized | $6,401.46 |
| 7 | Supplies and materials | Itemized | $2,385.16 |
| Member total | $248,015.39 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 2 | $25,875.00 |
| OFFICE MANAGER | 2 | $22,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| DISTRICT COALITIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $6,240.00 |
| PART-TIME EMPLOYEE | 1 | $6,166.67 |
| Payroll total | 14 | $207,819.20 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288957 | 2020-05-04 | 2020-04-02–2020-04-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1297183 | 2020-05-28 | 2020-03-04–2020-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1297634 | 2020-06-01 | 2020-05-05–2020-05-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 1297652 | 2020-06-01 | 2020-04-19–2020-10-19 | INSURANCE | HON RALPH ABRAHAM | $758.60 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281345 | 2020-04-14 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $760.14 |
| 1285840 | 2020-04-20 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $793.30 |
| 1286162 | 2020-04-21 | 2020-03-13–2020-04-13 | UTILITIES | ENTERGY | $223.60 |
| 1286163 | 2020-04-21 | 2020-04-14–2020-05-13 | UTILITIES | DIRECTV | $94.71 |
| 1287066 | 2020-04-24 | 2020-03-14–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $636.74 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.30 |
| 1287678 | 2020-04-29 | 2020-04-29–2020-05-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $138.45 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.54 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$96.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.91 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1295652 | 2020-05-20 | 2020-04-15–2020-05-14 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $15.10 |
| 1306459 | 2020-06-23 | 2020-05-15–2020-06-08 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $21.70 |
Travel, line by line118 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280675 | 2020-04-10 | 2020-03-03–2020-03-05 | LODGING | IndividualName withheld | $256.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.44 |
| 1284422 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $724.98 |
| 1285466 | 2020-04-21 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.20 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $430.20 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $226.20 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 1284402 | 2020-04-16 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,897.00 |
| AMR0097338 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $27.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $71.32 |
| 1280669 | 2020-04-13 | 2020-03-02–2020-03-02 | AUTO EXPENSES | HON RALPH ABRAHAM | $819.83 |
| 1286160 | 2020-04-21 | 2020-04-20–2020-04-20 | WATER | SAYES OFFICE SUPPLY | $12.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.51 |
| 1288258 | 2020-04-30 | 2020-04-28–2020-04-28 | WATER | SAYES OFFICE SUPPLY | $7.98 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.22 |
| 1293309 | 2020-05-19 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.48 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.00 |