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 Jul – Sep 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 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$277,869.972019 HON. ELAINE G. LURIA ($159.93) · 2020 HON. ELAINE G. LURIA ($277,710.04) · Median member: $321,766.04

2020 so far$801,445.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $251,344.34 · 15+ titles

Adds up?Adds up Pass18 checks

12rows

$947.36paid 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

OfficesJul – Sep 2020

Office	Funding year	Spent
2019 HON. ELAINE G. LURIA	2019	$159.93
2020 HON. ELAINE G. LURIA	2020	$277,710.04

The cutsJul – Sep 2020

#	Cut		Amount
1	Payroll	By title	$251,344.34
2	Contractual services	Itemized	$201.00
3	Rent, communications and utilities	Itemized	$11,250.39
4	Printing and franked mail	Itemized	$8,232.23
5	Travel	Itemized	$1,197.68
6	Equipment	Itemized	$6,208.71
7	Supplies and materials	Itemized	−$826.33
8	Other	Itemized	$261.95
	Member total		$277,869.97

Staff, by title30 entries · Jul – Sep 2020

Title	Entries	Paid, Jul – Sep 2020
CHIEF OF STAFF	1	$35,000.01
DISTRICT DIRECTOR	1	$27,500.01
LEGISLATIVE ASSISTANT	2	$26,555.58
CASEWORKER	2	$25,272.21
LEGISLATIVE DIRECTOR	1	$21,249.99
OUTREACH COORDINATOR	1	$19,749.99
STAFF ASSISTANT	2	$16,000.02
COMMUNICATIONS DIRECTOR	1	$14,000.01
LEGISLATIVE CORRESPONDENT	1	$11,266.67
SCHEDULER	1	$11,250.00
CONSTITUENT SERVICES REP	1	$9,500.01
PRESS ASSISTANT	1	$5,833.34
PAID INTERN - HOUSE PROGRAM	4	$5,009.32
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$4,666.67
SHARED FINANCIAL ADMINISTRATOR	1	$4,650.00
other titles	9	$13,840.51
Payroll total	30	$251,344.34

Contractual services, line by line1 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1327133	2020-08-24	2020-04-17–2020-04-17	SECURITY SERVICE	BFPE INTERNATIONAL INC	$201.00

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Rent, communications and utilities, line by line28 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1315504	2020-07-16	2020-05-26–2020-06-25	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$48.68
1315506	2020-07-16	2020-06-25–2020-07-24	UTILITIES	COX COMMUNICATIONS INC	$95.58
GLA0099249	2020-07-20	2020-07-16–2020-07-16	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$18.57
1316549	2020-07-23	2020-05-24–2020-06-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,036.83
EMS0099556	2020-07-29	2020-06-01–2020-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$108.75
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$463.26
GLA0099647	2020-07-31	2020-07-31–2020-07-31	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	−$42.60
1320272	2020-08-08	2020-06-18–2020-06-18	TELECOMSRV/EQ/TOLL CHARGE	MCI A VERIZON COMPANY	$9.84

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Printing and franked mail, line by line13 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1318735	2020-07-31	2020-06-01–2020-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$175.97
FLG0099735	2020-07-31	2020-07-20–2020-07-31	FRANKED MAIL	IndividualName withheld	−$8.25
1328296	2020-08-28	2020-07-01–2020-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,985.22
1328305	2020-08-28	2020-07-01–2020-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22.92
1337269	2020-09-28	2020-08-01–2020-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$322.85
FLG0101250	2020-09-30	2020-09-20–2020-09-30	FRANKED MAIL	IndividualName withheld	−$39.30
1315481	2020-07-21	2020-05-16–2020-06-01	ADVERTISEMENTS	CITI PCARD-FACEBK ASZYRTWVR2	$250.00
〃	〃	2020-06-01–2020-06-15	ADVERTISEMENTS	CITI PCARD-FACEBK FSE49UWWR2	$214.98
1318144	2020-07-29	2020-07-29–2020-07-29	PRINTING & REPRODUCTION	MAIL MATTERS LLC	$4,761.90
1326674	2020-08-20	2020-05-18–2020-06-17	PRINTING & REPRODUCTION	IndividualName withheld	$36.47

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Travel, line by line24 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1316097	2020-07-22	2020-03-01–2020-03-01	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
〃	〃	2020-03-05–2020-03-05	PRIVATE AUTO MILEAGE	〃	$59.21
〃	〃	2020-03-09–2020-03-09	PRIVATE AUTO MILEAGE	〃	$59.21
〃	〃	2020-03-12–2020-03-12	PRIVATE AUTO MILEAGE	〃	$59.21
〃	〃	2020-03-27–2020-03-27	PRIVATE AUTO MILEAGE	〃	$118.42
1316102	2020-07-22	2020-04-23–2020-04-23	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1316104	2020-07-22	2020-05-15–2020-05-15	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
〃	〃	2020-05-27–2020-05-27	PRIVATE AUTO MILEAGE	〃	$59.21
〃	〃	2020-05-28–2020-05-28	PRIVATE AUTO MILEAGE	〃	$59.21
1316106	2020-07-22	2020-06-04–2020-06-04	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42

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Equipment, line by line10 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1315481	2020-07-21	2020-05-18–2020-06-17	MAINTENANCE / REPAIRS	IndividualName withheld	$79.00
MNT0099641	2020-07-31	2020-07-01–2020-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RPY0099844	2020-07-31	2020-07-01–2020-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
1326674	2020-08-20	2020-07-01–2020-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$79.00
MNT0100341	2020-08-31	2020-08-01–2020-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RPY0100344	2020-08-31	2020-08-01–2020-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
1336183	2020-09-18	2020-06-18–2020-07-17	MAINTENANCE / REPAIRS	IndividualName withheld	$79.00
GLA0101177	2020-09-30	2020-02-01–2020-02-29	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,214.28
MNT0101165	2020-09-30	2020-09-01–2020-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RPY0101168	2020-09-30	2020-09-01–2020-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$4,174.77

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Supplies and materials, line by line20 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1315481	2020-07-21	2020-06-04–2020-07-03	SOFTWARE LESS THAN $500	CITI PCARD-ACROBAT PRO SUBS	$149.94
〃	〃	2020-06-01–2020-06-30	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-BHM RTD PAPER SUBSCRIP	$4.33
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DAILY PRESS SUBSCRIPTION	$15.96
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$8.47
FLG0099735	2020-07-31	2020-07-20–2020-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0099738	2020-07-31	2020-07-01–2020-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$10.00
1326674	2020-08-20	2020-07-05–2020-08-04	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$149.94
〃	〃	2020-07-01–2020-07-31	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-BHM RTD PAPER SUBSCRIP	$7.59
〃	〃	2020-08-01–2020-08-31	PUBLICATIONS/REFERENCE MAT'L	〃	$7.59
〃	〃	2020-07-01–2020-07-31	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DAILY PRESS SUBSCRIPTION	$15.96

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Other, line by line2 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1318144	2020-07-29	2020-07-29–2020-07-29	FREIGHT CHARGES	MAIL MATTERS LLC	$250.00
1327135	2020-08-21	2020-06-01–2020-06-30	FREIGHT CHARGES	HOUSECALL LLC	$11.95

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