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 2020

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 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$353,018.442019 HON. ELAINE G. LURIA ($108,339.39) · 2020 HON. ELAINE G. LURIA ($244,679.05) · Median member: $362,416.13

2020 so far$244,679.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $237,627.34 · 13 titles

Adds up?Adds up Pass24 checks

9rows

$532.89paid 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 2020

Office	Funding year	Spent
2019 HON. ELAINE G. LURIA	2019	$108,339.39
2020 HON. ELAINE G. LURIA	2020	$244,679.05

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$237,627.34
2	Contractual services	Itemized	$42,631.50
3	Rent, communications and utilities	Itemized	$51,915.44
4	Printing and franked mail	Itemized	$3,944.73
5	Travel	Itemized	$6,448.97
6	Equipment	Itemized	$2,926.76
7	Supplies and materials	Itemized	$7,523.70
	Member total		$353,018.44

Staff, by title36 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$35,157.85
CASEWORKER	6	$32,931.96
DISTRICT DIRECTOR	2	$27,599.46
STAFF ASSISTANT	6	$26,387.93
LEGISLATIVE ASSISTANT	4	$24,750.00
LEGISLATIVE DIRECTOR	2	$21,249.99
COMMUNICATIONS DIRECTOR	2	$20,000.01
OUTREACH COORDINATOR	2	$13,749.99
LEGISLATIVE CORRESPONDENT	2	$9,249.99
CONSTITUENT SERVICES REP	2	$8,750.01
PRESS ASSISTANT	2	$8,750.01
SHARED FINANCIAL ADMINISTRATOR	2	$4,650.00
PAID INTERN - HOUSE PROGRAM	2	$4,400.14
Payroll total	36	$237,627.34

Contractual services, line by line5 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1261351	2020-02-26	2020-02-04–2020-02-04	SECURITY SERVICE	ONLEY TOWN CENTER LLC	$57.50
1274291	2020-03-19	2020-02-26–2020-02-26	SECURITY SERVICE	BFPE INTERNATIONAL INC	$253.00
1242250	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
1242603	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$22,740.00
1255823	2020-02-18	2019-10-31–2019-10-31	SECURITY SERVICE	BFPE INTERNATIONAL INC	$201.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line29 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1239236	2020-01-16	2019-12-25–2020-01-24	UTILITIES	COX COMMUNICATIONS INC	$95.58
1252172	2020-02-10	2020-01-25–2020-02-24	UTILITIES	COX COMMUNICATIONS INC	$125.58
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$504.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$107.22
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$462.81
1265986	2020-03-10	2020-01-26–2020-02-25	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$82.54
1268980	2020-03-18	2020-02-25–2020-03-24	UTILITIES	COX COMMUNICATIONS INC	$95.58
1274288	2020-03-19	2020-01-07–2020-02-04	TELECOMSRV/EQ/TOLL CHARGE	MCI A VERIZON COMPANY	$5.89
1274292	2020-03-19	2020-01-24–2020-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$918.24

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line18 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$15.70
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$200.03
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$922.66
1257556	2020-02-21	2019-12-18–2020-01-17	PRINTING & REPRODUCTION	IndividualName withheld	$12.46
〃	〃	2020-01-07–2020-01-14	ADVERTISEMENTS	CITI PCARD-FACEBK HZLGVQAWR2	$35.00
〃	〃	2020-01-04–2020-01-07	ADVERTISEMENTS	CITI PCARD-FACEBK K3NJZQWWR2	$35.00
〃	〃	2020-01-14–2020-01-15	ADVERTISEMENTS	CITI PCARD-FACEBK X7F83RAWR2	$11.51
1273992	2020-03-20	2020-02-05–2020-02-09	ADVERTISEMENTS	CITI PCARD-FACEBK 96F4DRNWR2	$40.69
1250876	2020-02-05	2019-12-01–2020-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$298.24
1238736	2020-01-14	2019-12-24–2019-12-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,869.15

Without JavaScript, use these links to view the rows:

Travel, line by line47 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1239216	2020-01-14	2020-01-05–2020-01-07	LODGING	IndividualName withheld	$2,085.48
〃	〃	2020-01-05–2020-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.14
〃	〃	2020-01-08–2020-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.14
1239218	2020-01-14	2020-01-05–2020-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.14
〃	〃	2020-01-07–2020-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.07
1239225	2020-01-14	2020-01-05–2020-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.07
〃	〃	2020-01-06–2020-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$7.75
〃	〃	2020-01-07–2020-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.14
〃	〃	2020-01-06–2020-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$13.00
1239220	2020-01-15	2020-01-05–2020-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$62.62

Without JavaScript, use these links to view the rows:

Equipment, line by line14 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1246908	2020-01-24	2019-11-18–2020-01-17	MAINTENANCE / REPAIRS	IndividualName withheld	$163.53
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
1257556	2020-02-21	2020-01-18–2020-02-17	MAINTENANCE / REPAIRS	IndividualName withheld	$81.77
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$1,059.96
1246908	2020-01-24	2019-10-18–2019-11-17	MAINTENANCE / REPAIRS	IndividualName withheld	$81.77
1241286	2020-01-28	2019-12-19–2019-12-19	OFFICE EQUIP PURCH LESS THAN $25 000	CITI PCARD-AMZN Mktp US O791K31L3	$629.99

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line31 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$44.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$179.66
1257556	2020-02-21	2020-01-07–2020-01-07	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 1Q7DM5O23	$384.66
〃	〃	2020-02-01–2020-02-29	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-BHM RTD PAPER SUBSCRIP	$4.33
〃	〃	2020-01-06–2020-01-06	LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$239.87
〃	〃	2020-01-14–2020-02-13	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DAILY PRESS SUBSCRIPTION	$7.96
RMS0096004	2020-02-28	2020-02-01–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,549.98
1273992	2020-03-20	2020-03-01–2020-03-31	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-BHM RTD PAPER SUBSCRIP	$4.33
〃	〃	2020-02-14–2020-03-13	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DAILY PRESS SUBSCRIPTION	$7.96
〃	〃	2020-02-01–2020-02-29	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$8.47

Without JavaScript, use these links to view the rows: