3rows
$848.78paid 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 · VA · Democrat · bioguide L000591
Elaine G. Luria
In office since 2019
Spent this quarter$246,462.782019 HON. ELAINE G. LURIA ($246,462.78) · Median member: $303,726.00
2019 so far$478,650.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $208,885.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELAINE G. LURIA | 2019 | $246,462.78 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,885.12 |
| 2 | Contractual services | Itemized | $10,880.00 |
| 3 | Rent, communications and utilities | Itemized | $20,748.84 |
| 4 | Printing and franked mail | Itemized | $2,532.97 |
| 5 | Travel | Itemized | $2,938.17 |
| 6 | Equipment | Itemized | −$330.61 |
| 7 | Supplies and materials | Itemized | $808.29 |
| Member total | $246,462.78 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $32,277.80 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $11,525.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,888.89 |
| CONSTITUENT SERVICE REP. | 1 | $5,983.75 |
| CONSTITUENT SERVICES REP | 1 | $5,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,462.43 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,444.44 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $2,444.44 |
| other titles | 2 | $3,625.00 |
| Payroll total | 24 | $208,885.12 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102508 | 2019-04-11 | 2019-02-28–2019-02-28 | SECURITY SERVICE | BFPE INTERNATIONAL INC | $200.00 |
| 1107950 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108319 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115861 | 2019-05-07 | 2019-03-18–2019-03-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1125391 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125761 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137397 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137762 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102498 | 2019-04-05 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.72 |
| 1107624 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,041.67 |
| 1108763 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1111746 | 2019-04-20 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.61 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
| 1119743 | 2019-05-09 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $28.33 |
| 1119744 | 2019-05-09 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $425.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.48 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.42 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.74 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.22 |
| 1105504 | 2019-04-15 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1105508 | 2019-04-15 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,622.90 |
| 1124590 | 2019-05-20 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1126558 | 2019-05-28 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102511 | 2019-04-08 | 2019-03-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 1111742 | 2019-04-22 | 2019-03-05–2019-03-31 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $414.47 |
| 1111745 | 2019-04-23 | 2019-03-01–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.28 |
| 1119462 | 2019-05-14 | 2019-04-23–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.61 |
| 1114915 | 2019-05-21 | 2019-04-21–2019-04-25 | LODGING | IndividualName withheld | $523.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.76 |
| 1133032 | 2019-06-07 | 2019-04-04–2019-04-29 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $256.68 |
| 1133035 | 2019-06-07 | 2019-05-17–2019-05-23 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $177.63 |
| 1133043 | 2019-06-07 | 2019-05-02–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.59 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$214.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$214.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$214.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$214.00 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.90 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.38 |
| 1115341 | 2019-05-03 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $296.52 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.53 |
| 1120388 | 2019-06-05 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $177.74 |
| 1131923 | 2019-06-05 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| RMS0089543 | 2019-06-30 | 2019-06-01–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.62 |