Representative · LA · Republican · bioguide A000374
Ralph Lee Abraham
In office since 2015
Spent this quarter$61,788.112020 HON. RALPH LEE ABRAHAM ($61,788.11) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $56,509.45 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH LEE ABRAHAM | 2020 | $61,788.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $56,509.45 |
| 2 | Contractual services | Itemized | $39.95 |
| 3 | Rent, communications and utilities | Itemized | $2,400.22 |
| 4 | Printing and franked mail | Itemized | $4.60 |
| 5 | Travel | Itemized | $1,445.55 |
| 6 | Supplies and materials | Itemized | $1,388.34 |
| Member total | $61,788.11 |
Staff, by title23 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DIRECTOR OF DISTRICT OUTREACH (OTHER COMPENSATION) | 1 | $11,666.67 |
| OFFICE MANAGER (OTHER COMPENSATION) | 2 | $8,611.12 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,444.44 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,305.56 |
| DISTRICT COALITIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,166.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,166.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $4,166.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,333.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,713.33 |
| OFFICE MANAGER | 2 | $1,722.22 |
| CHIEF OF STAFF | 1 | $966.11 |
| STAFF ASSISTANT | 2 | $916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $888.89 |
| FIELD REPRESENTATIVE | 1 | $861.11 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $833.33 |
| other titles | 4 | $2,746.66 |
| Payroll total | 23 | $56,509.45 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378508 | 2021-01-21 | 2020-12-02–2021-01-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371295 | 2021-01-11 | 2020-11-14–2020-12-18 | UTILITIES | DIRECTV | $110.44 |
| 1373140 | 2021-01-12 | 2020-11-14–2020-12-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $653.29 |
| 1376125 | 2021-01-22 | 2020-12-07–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $409.21 |
| 1378347 | 2021-01-25 | 2020-12-02–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $407.93 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.47 |
| 1379642 | 2021-01-27 | 2020-12-14–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $85.57 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.60 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370653 | 2021-01-05 | 2020-12-04–2020-12-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $417.20 |
| 〃 | 〃 | 2020-12-14–2020-12-14 | COMMERCIAL TRANSPORTATION | 〃 | −$298.60 |
| 1372836 | 2021-01-08 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $608.20 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | 〃 | $12.10 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $23.89 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $23.60 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $36.76 |
Supplies and materials, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372652 | 2021-01-08 | 2020-11-23–2020-11-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $272.10 |
| 1379200 | 2021-01-27 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.08 |
| 〃 | 〃 | 2020-04-07–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.48 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.08 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.09 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.08 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.96 |
| 〃 | 〃 | 2020-12-03–2020-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $415.47 |