11rows
$662.47paid 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$494,982.052019 HON. ELAINE G. LURIA ($494,982.05) · Median member: $368,947.66
2019 so far$1,245,639.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $425,972.45 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELAINE G. LURIA | 2019 | $494,982.05 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,972.45 |
| 2 | Contractual services | Itemized | $10,975.00 |
| 3 | Rent, communications and utilities | Itemized | $23,268.06 |
| 4 | Printing and franked mail | Itemized | $16,407.67 |
| 5 | Travel | Itemized | $4,590.69 |
| 6 | Equipment | Itemized | $9,514.37 |
| 7 | Supplies and materials | Itemized | $4,018.81 |
| 8 | Other | Itemized | $235.00 |
| Member total | $494,982.05 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $83,068.02 |
| LEGISLATIVE ASSISTANT | 2 | $57,750.00 |
| STAFF ASSISTANT | 3 | $53,375.92 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $35,350.92 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,683.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,249.99 |
| CONSTITUENT SERVICES REP | 1 | $18,750.01 |
| SCHEDULER | 1 | $18,416.67 |
| PRESS ASSISTANT | 1 | $14,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,768.72 |
| OUTREACH COORDINATOR | 1 | $6,569.44 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,403.43 |
| Payroll total | 23 | $425,972.45 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196940 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197292 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1200599 | 2019-10-25 | 2019-10-03–2019-10-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $125.00 |
| 1211877 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212237 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211003 | 2019-11-19 | 2019-11-07–2019-11-07 | SECURITY SERVICE | IndividualName withheld | $320.00 |
| 1226583 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226939 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191604 | 2019-10-11 | 2019-07-25–2019-08-14 | TELECOMSRV/EQ/TOLL CHARGE | MCI A VERIZON COMPANY | $14.53 |
| 1191614 | 2019-10-15 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.37 |
| 1196626 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,041.67 |
| 1197725 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1197872 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $425.00 |
| 1194335 | 2019-10-18 | 2019-09-25–2019-10-24 | UTILITIES | COX COMMUNICATIONS INC | $95.58 |
| 1194340 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $903.77 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.71 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.55 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.24 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.36 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1191052 | 2019-10-08 | 2019-09-19–2019-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 69G3QN6WR2 | $25.00 |
| 〃 | 〃 | 2019-09-21–2019-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK LFSNNNNWR2 | $25.00 |
| 1188059 | 2019-10-16 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | IndividualName withheld | $6,835.00 |
| 1200597 | 2019-10-21 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191595 | 2019-10-11 | 2019-09-24–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.29 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.61 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.36 |
| 1191615 | 2019-10-15 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.30 |
| 1191590 | 2019-10-16 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.31 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.31 |
| 1194327 | 2019-10-18 | 2019-10-01–2019-10-04 | LODGING | IndividualName withheld | $279.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $225.95 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | GASOLINE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | GASOLINE | IndividualName withheld | $26.35 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201357 | 2019-10-30 | 2019-05-18–2019-07-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.65 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1217481 | 2019-11-22 | 2019-05-30–2019-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
| MNT0093653 | 2019-11-29 | 2019-11-20–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.23 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.69 |
| 1191052 | 2019-10-08 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US DX1J61EV3 | $9.45 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PETER PAUPER PRESS INC | $23.94 |
| 1195331 | 2019-10-23 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM KT0H29Z33 AMZN | $19.18 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $1.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.72 |
| 1206981 | 2019-11-06 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | ADORAMA INC | $600.00 |
| 1211045 | 2019-11-19 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM YJ00N1TC3 AMZN | $11.49 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $1.99 |
Other, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188059 | 2019-10-16 | 2019-09-19–2019-09-19 | FREIGHT CHARGES | IndividualName withheld | $235.00 |