House ›Members' accounts ›Elaine G. Luria

Representative · VA · Democrat · bioguide L000591

Elaine G. Luria

In office since 2019

Quarter

Apr – Jun 2023 Jan – Mar 2023 Oct – Dec 2022 Jan – Mar 2019

14 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$232,188.062019 HON. ELAINE G. LURIA ($232,188.06) · Median member: $301,016.28

2019 so far$232,188.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $184,202.25 · 11 titles

Adds up?Adds up Pass11 checks

3rows

$770.97paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. ELAINE G. LURIA	2019	$232,188.06

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$184,202.25
2	Contractual services	Itemized	$10,530.00
3	Rent, communications and utilities	Itemized	$19,402.45
4	Printing and franked mail	Itemized	$748.24
5	Travel	Itemized	$1,593.01
6	Equipment	Itemized	$1,052.49
7	Supplies and materials	Itemized	$14,659.62
	Member total		$232,188.06

Staff, by title15 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$34,222.23
DISTRICT DIRECTOR	1	$26,888.90
COMMUNICATIONS DIRECTOR	1	$19,555.56
LEGISLATIVE DIRECTOR	1	$19,555.56
OUTREACH DIRECTOR	1	$19,555.56
LEGISLATIVE ASSISTANT	2	$19,222.21
CASEWORKER	3	$15,472.23
SCHEDULER	1	$11,000.00
STAFF ASSISTANT	2	$9,558.33
LEGISLATIVE CORRESPONDENT	1	$4,625.00
SHARED FINANCIAL ADMINISTRATOR	1	$4,546.67
Payroll total	15	$184,202.25

Contractual services, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071616			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01071961			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01078996			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01079345			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092466			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092851			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line18 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067816			DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,041.67
01078666			DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,041.67
01077715			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$315.46
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$82.50
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,405.99
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$459.23
01092137			DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,041.67
01097895			DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
01097896			DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00

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Printing and franked mail, line by line9 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$69.02
FLG0086146			FRANKED MAIL	IndividualName withheld	−$7.25
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.64
FLG0087042			FRANKED MAIL	IndividualName withheld	−$28.55
01063662			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$219.70
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$28.00
01077713			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$259.75
01085279			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.95
01091378			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$14.98

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Travel, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01070700			PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$238.08
01070701			PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$177.63
01088157			PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$355.26
01088158			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$247.30
01091376			PRIVATE AUTO MILEAGE	IndividualName withheld	$90.52
01097336			PRIVATE AUTO MILEAGE	IndividualName withheld	$38.44
01097338			PRIVATE AUTO MILEAGE	IndividualName withheld	$65.72
01091374			PRIVATE AUTO MILEAGE	IndividualName withheld	$169.57
01099819			PRIVATE AUTO MILEAGE	IndividualName withheld	$119.35
01099823			PRIVATE AUTO MILEAGE	IndividualName withheld	$91.14

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Equipment, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$310.00
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$310.00
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$310.00
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$40.83

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Supplies and materials, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063649			PUBLICATIONS/REFERENCE MAT'L	LEIDOS DIGITAL SOLUTIONS INC	$12,132.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$161.94
01074193			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,300.00
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$78.43
FLG0087042			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$78.00
RMS0087041			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$85.25

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