1rows
$473.68paid 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$272,006.272019 HON. ELAINE G. LURIA ($272,006.27) · Median member: $304,159.70
2019 so far$750,657.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,739.80 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELAINE G. LURIA | 2019 | $272,006.27 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,739.80 |
| 2 | Contractual services | Itemized | $10,731.00 |
| 3 | Rent, communications and utilities | Itemized | $23,272.82 |
| 4 | Printing and franked mail | Itemized | $695.81 |
| 5 | Travel | Itemized | $9,697.37 |
| 6 | Equipment | Itemized | $5,321.27 |
| 7 | Supplies and materials | Itemized | $1,548.20 |
| Member total | $272,006.27 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,944.44 |
| STAFF ASSISTANT | 2 | $14,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,645.29 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| Payroll total | 21 | $220,739.80 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152210 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152578 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167539 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167899 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176859 | 2019-09-09 | 2019-06-26–2019-06-26 | SECURITY SERVICE | BFPE INTERNATIONAL INC | $201.00 |
| 1181309 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181669 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147252 | 2019-07-03 | 2019-06-25–2019-07-24 | UTILITIES | COX COMMUNICATIONS INC | $95.58 |
| 1146766 | 2019-07-05 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1147249 | 2019-07-08 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.01 |
| 1148831 | 2019-07-11 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $789.95 |
| 1149206 | 2019-07-11 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $855.41 |
| 1151895 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,041.67 |
| 1153016 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1153178 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $425.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.62 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.28 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.49 |
| 1144680 | 2019-07-01 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1158338 | 2019-07-29 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1158339 | 2019-07-29 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1159617 | 2019-07-29 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | 〃 | $56.56 |
Travel, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144676 | 2019-07-02 | 2019-06-06–2019-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.53 |
| 1146767 | 2019-07-05 | 2019-06-05–2019-06-07 | LODGING | CITIBANK GOV CARD SERVICE | $206.92 |
| 1150054 | 2019-07-15 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $473.68 |
| 1153948 | 2019-07-23 | 2019-06-05–2019-06-08 | CAR RENTAL | IndividualName withheld | $165.75 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | GASOLINE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | GASOLINE | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2019-06-05–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.96 |
| 1164655 | 2019-08-14 | 2019-07-01–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.87 |
| 1164657 | 2019-08-15 | 2019-07-10–2019-07-12 | LODGING | IndividualName withheld | $429.92 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | CAR RENTAL | IndividualName withheld | $268.40 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146766 | 2019-07-05 | 2019-04-25–2019-04-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,929.11 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.80 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $67.14 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.36 |
| GLA0090813 | 2019-08-08 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.10 |
| 1162006 | 2019-08-20 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.98 |
| 1172166 | 2019-08-27 | 2019-07-02–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBCRIP | $1.99 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HARTFORD COURANT MG2 SUB | $2.00 |
| 1173998 | 2019-08-28 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.51 |