Representative · VA · Democrat · bioguide L000591
Elaine G. Luria
In office since 2019
Spent this quarter$280,449.072019 HON. ELAINE G. LURIA ($1,392.24) · 2020 HON. ELAINE G. LURIA ($279,056.83) · Median member: $323,093.34
2020 so far$523,735.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,152.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELAINE G. LURIA | 2019 | $1,392.24 |
| 2020 HON. ELAINE G. LURIA | 2020 | $279,056.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,152.74 |
| 2 | Rent, communications and utilities | Itemized | $10,110.79 |
| 3 | Printing and franked mail | Itemized | $672.86 |
| 4 | Travel | Itemized | $168.79 |
| 5 | Equipment | Itemized | $10,592.88 |
| 6 | Supplies and materials | Itemized | $3,751.01 |
| Member total | $280,449.07 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 3 | $38,166.66 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,272.23 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $20,166.69 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| CONSTITUENT SERVICES REP | 1 | $9,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,468.39 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 2 | $1,678.75 |
| Payroll total | 25 | $255,152.74 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280097 | 2020-04-09 | 2020-03-25–2020-04-24 | UTILITIES | COX COMMUNICATIONS INC | $95.58 |
| 1280101 | 2020-04-09 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.92 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.85 |
| 1281917 | 2020-04-29 | 2020-03-05–2020-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1289855 | 2020-05-07 | 2020-03-26–2020-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.68 |
| 1289856 | 2020-05-07 | 2020-04-25–2020-05-24 | UTILITIES | COX COMMUNICATIONS INC | $95.58 |
| 1297227 | 2020-05-27 | 2020-02-13–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | MCI A VERIZON COMPANY | $27.36 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.75 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1281917 | 2020-04-29 | 2020-01-18–2020-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $56.94 |
| 1291478 | 2020-05-19 | 2020-04-14–2020-04-15 | ADVERTISEMENTS | CITI PCARD-FACEBK HZF92TEWR2 | $18.64 |
| 〃 | 〃 | 2020-04-19–2020-04-24 | ADVERTISEMENTS | CITI PCARD-FACEBK KPVPHSSWR2 | $75.00 |
| 〃 | 〃 | 2020-04-16–2020-04-19 | ADVERTISEMENTS | CITI PCARD-FACEBK NEJ8USWVR2 | $50.00 |
| 〃 | 〃 | 2020-04-12–2020-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK YHQGAT2XR2 | $50.00 |
| 1301351 | 2020-06-22 | 2020-02-18–2020-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $47.25 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275771 | 2020-04-09 | 2020-02-17–2020-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.30 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.98 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.47 |
| 1274287 | 2020-05-06 | 2020-03-02–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.94 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.67 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.08 |
| 1307082 | 2020-06-30 | 2020-06-02–2020-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.04 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.69 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281917 | 2020-04-29 | 2020-03-10–2020-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMERICAN MUSICAL SUPPL | $1,059.98 |
| 〃 | 〃 | 2020-02-18–2020-03-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.77 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $295.74 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,296.45 |
| 1301351 | 2020-06-22 | 2020-03-18–2020-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,788.75 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281917 | 2020-04-29 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMERICAN MUSICAL SUPPL | $19.03 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $805.58 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.94 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.00 |
| 1291478 | 2020-05-19 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $4.33 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.33 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |