3rows
$6,187.66paid 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$450,373.692020 HON. RALPH LEE ABRAHAM ($450,373.69) · Median member: $373,877.00
2020 so far$1,253,223.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $413,185.31 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH LEE ABRAHAM | 2020 | $450,373.69 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,185.31 |
| 2 | Contractual services | Itemized | $2,229.90 |
| 3 | Rent, communications and utilities | Itemized | $8,974.76 |
| 4 | Printing and franked mail | Itemized | $553.56 |
| 5 | Travel | Itemized | $20,368.81 |
| 6 | Equipment | Itemized | $480.20 |
| 7 | Supplies and materials | Itemized | $4,581.15 |
| Member total | $450,373.69 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 3 | $78,750.00 |
| OFFICE MANAGER | 2 | $77,500.02 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 1 | $38,750.01 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $37,500.00 |
| DISTRICT COALITIONS DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE AIDE | 1 | $37,500.00 |
| SHARED EMPLOYEE | 1 | $11,100.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,762.78 |
| LEGISLATIVE DIRECTOR | 1 | $4,347.50 |
| Payroll total | 14 | $413,185.31 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349062 | 2020-10-30 | 2020-10-01–2020-10-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1351721 | 2020-11-16 | 2020-10-07–2020-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1352242 | 2020-11-20 | 2020-10-02–2020-11-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| 1357526 | 2020-11-23 | 2020-11-09–2020-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1360698 | 2020-12-08 | 2020-11-02–2020-11-30 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $270.00 |
| 1363396 | 2020-12-17 | 2020-11-02–2020-12-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| 1367866 | 2020-12-22 | 2020-12-04–2020-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $310.00 |
| 1368329 | 2020-12-28 | 2020-12-03–2020-12-21 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $1,150.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.80 |
| 1342643 | 2020-10-15 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $770.04 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1346605 | 2020-10-20 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $466.05 |
| 1346901 | 2020-10-20 | 2020-10-14–2020-11-13 | UTILITIES | DIRECTV | $94.71 |
| 1346902 | 2020-10-21 | 2020-09-09–2020-10-08 | UTILITIES | ENTERGY | $293.17 |
| 1347929 | 2020-10-26 | 2020-09-14–2020-10-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $645.44 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,230.21 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.14 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.11 |
| 1341438 | 2020-10-08 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1346903 | 2020-10-21 | 2020-08-14–2020-10-08 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $4.40 |
| 1357528 | 2020-11-23 | 2020-10-15–2020-11-03 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $14.70 |
| 1368270 | 2020-12-24 | 2020-11-16–2020-12-09 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $14.20 |
Travel, line by line72 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338825 | 2020-10-01 | 2020-09-15–2020-09-23 | PRIVATE AUTO MILEAGE | HON RALPH ABRAHAM | $4,107.18 |
| 1340655 | 2020-10-09 | 2020-10-01–2020-10-02 | PRIVATE AUTO MILEAGE | HON RALPH ABRAHAM | $2,062.48 |
| 〃 | 〃 | 2020-08-21–2020-08-23 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 1342636 | 2020-10-15 | 2020-09-17–2020-09-25 | LODGING | IndividualName withheld | $225.87 |
| 〃 | 〃 | 2020-09-16–2020-09-27 | MEALS | IndividualName withheld | $139.50 |
| 〃 | 〃 | 2020-09-16–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $999.93 |
| 1342977 | 2020-10-15 | 2020-09-05–2020-09-05 | MEALS | CITIBANK GOV CARD SERVICE | $5.50 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | MEALS | 〃 | $3.73 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | MEALS | 〃 | $3.73 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | GASOLINE | 〃 | $82.54 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346903 | 2020-10-21 | 2020-08-14–2020-10-08 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342636 | 2020-10-15 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1342976 | 2020-10-16 | 2020-09-01–2020-09-01 | FOOD & BEVERAGE | IndividualName withheld | $27.92 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $31.28 |
| 1348745 | 2020-10-29 | 2020-10-01–2020-10-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |
| 1351734 | 2020-11-17 | 2020-11-04–2020-11-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $152.01 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.25 |
| 1360693 | 2020-12-09 | 2020-10-17–2020-10-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |