1rows
$4,114.80paid 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$305,794.602019 HON. RALPH LEE ABRAHAM ($3,625.83) · 2020 HON. RALPH LEE ABRAHAM ($302,168.77) · Median member: $321,766.04
2020 so far$802,849.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $278,273.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH LEE ABRAHAM | 2019 | $3,625.83 |
| 2020 HON. RALPH LEE ABRAHAM | 2020 | $302,168.77 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,273.97 |
| 2 | Contractual services | Itemized | $1,380.00 |
| 3 | Rent, communications and utilities | Itemized | $8,932.84 |
| 4 | Printing and franked mail | Itemized | $1,233.67 |
| 5 | Travel | Itemized | $10,861.47 |
| 6 | Equipment | Itemized | $3,464.20 |
| 7 | Supplies and materials | Itemized | $1,648.45 |
| Member total | $305,794.60 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $39,652.77 |
| OFFICE MANAGER | 2 | $35,916.68 |
| LEGISLATIVE DIRECTOR | 1 | $33,241.67 |
| LEGISLATIVE ASSISTANT | 1 | $21,333.34 |
| FIELD REPRESENTATIVE | 1 | $19,375.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $17,312.50 |
| LEGISLATIVE AIDE | 1 | $16,583.33 |
| DISTRICT COALITIONS DIRECTOR | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.33 |
| SHARED EMPLOYEE | 2 | $8,883.67 |
| OFFICE MANAGER (OTHER COMPENSATION) | 2 | $3,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $1,916.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 6 | $5,000.00 |
| Payroll total | 27 | $278,273.97 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308363 | 2020-07-01 | 2020-06-01–2020-06-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1309133 | 2020-07-07 | 2020-06-02–2020-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1318787 | 2020-07-31 | 2020-07-02–2020-07-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1320911 | 2020-08-10 | 2020-07-02–2020-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1328927 | 2020-09-01 | 2020-08-03–2020-08-31 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1332300 | 2020-09-15 | 2020-08-05–2020-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1338567 | 2020-09-30 | 2020-09-14–2020-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1338826 | 2020-09-30 | 2020-09-03–2020-09-28 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311453 | 2020-07-15 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $758.94 |
| 1315639 | 2020-07-17 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $464.49 |
| 1316187 | 2020-07-21 | 2020-07-14–2020-08-13 | UTILITIES | DIRECTV | $94.71 |
| 1317352 | 2020-07-27 | 2020-06-15–2020-07-15 | UTILITIES | ENTERGY | $410.17 |
| 1317670 | 2020-07-28 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $636.19 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.46 |
| 1317669 | 2020-07-30 | 2020-07-29–2020-08-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $138.45 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.59 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.87 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.44 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.13 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$121.95 |
| 1315921 | 2020-07-20 | 2020-06-16–2020-07-14 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $16.30 |
| 1324309 | 2020-08-20 | 2020-07-15–2020-08-07 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $331.43 |
| 1328555 | 2020-08-31 | 2020-08-26–2020-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line66 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310083 | 2020-07-10 | 2020-06-24–2020-07-02 | PRIVATE AUTO MILEAGE | HON RALPH ABRAHAM | $4,114.80 |
| 1312241 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $724.98 |
| 1316565 | 2020-07-22 | 2020-05-29–2020-05-29 | MEALS | CITIBANK GOV CARD SERVICE | $4.72 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | MEALS | 〃 | $5.04 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | MEALS | 〃 | $4.94 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | MEALS | 〃 | $4.94 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | MEALS | 〃 | $4.61 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | MEALS | 〃 | $8.11 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $5.70 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | GASOLINE | 〃 | $22.97 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,998.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308362 | 2020-07-01 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $6.18 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.19 |
| 1319741 | 2020-08-05 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $9.90 |
| 1324310 | 2020-08-20 | 2020-08-17–2020-08-17 | OFFICE SUPPLIES (OUTSIDE) | SAYES OFFICE SUPPLY | $162.99 |
| 1327609 | 2020-08-25 | 2020-08-21–2020-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.88 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | FOOD & BEVERAGE | IMPACTOFFICE | $31.28 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1331780 | 2020-09-14 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.43 |