6rows
$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
Representative · VA · Democrat · bioguide L000591
Elaine G. Luria
In office since 2019
Spent this quarter$478,237.902020 HON. ELAINE G. LURIA ($478,237.90) · Median member: $373,877.00
2020 so far$1,279,683.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $410,367.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELAINE G. LURIA | 2020 | $478,237.90 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,367.45 |
| 2 | Contractual services | Itemized | $201.00 |
| 3 | Rent, communications and utilities | Itemized | $22,947.11 |
| 4 | Printing and franked mail | Itemized | $968.20 |
| 5 | Travel | Itemized | $1,065.09 |
| 6 | Equipment | Itemized | $10,633.56 |
| 7 | Supplies and materials | Itemized | $32,055.49 |
| Member total | $478,237.90 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $69,149.98 |
| LEGISLATIVE ASSISTANT | 2 | $52,500.02 |
| STAFF ASSISTANT | 2 | $41,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $36,066.66 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $32,125.00 |
| OUTREACH COORDINATOR | 1 | $29,749.99 |
| DIGITAL DIRECTOR | 1 | $25,500.01 |
| CONSTITUENT SERVICES REP | 1 | $22,500.01 |
| SCHEDULER | 1 | $21,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,500.01 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,298.79 |
| PAID INTERN | 2 | $2,403.34 |
| other titles | 1 | $1,798.61 |
| Payroll total | 24 | $410,367.45 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1361979 | 2020-12-11 | 2020-10-22–2020-10-22 | SECURITY SERVICE | BFPE INTERNATIONAL INC | $201.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341240 | 2020-10-09 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $988.62 |
| 1341242 | 2020-10-09 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.69 |
| 1341243 | 2020-10-13 | 2020-09-25–2020-10-24 | UTILITIES | COX COMMUNICATIONS INC | $95.58 |
| 1343487 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,041.67 |
| 1344154 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1344272 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $425.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $226.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $515.26 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.34 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.34 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1341247 | 2020-10-09 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1351910 | 2020-11-18 | 2020-08-18–2020-09-17 | PRINTING & REPRODUCTION | IndividualName withheld | $2.52 |
| 1357162 | 2020-11-20 | 2020-11-16–2020-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1358168 | 2020-11-25 | 2020-11-20–2020-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.00 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341249 | 2020-10-09 | 2020-08-22–2020-08-22 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $118.42 |
| 1341251 | 2020-10-09 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $296.05 |
| 1351023 | 2020-11-10 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.87 |
| 1357155 | 2020-11-20 | 2020-11-09–2020-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.34 |
| 1361235 | 2020-12-09 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $59.21 |
| 1361243 | 2020-12-09 | 2020-12-02–2020-12-04 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $118.42 |
| 1361240 | 2020-12-10 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $118.42 |
| 1368948 | 2020-12-23 | 2020-12-15–2020-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.52 |
| 1368950 | 2020-12-23 | 2020-12-16–2020-12-21 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $236.84 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1351910 | 2020-11-18 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1368944 | 2020-12-28 | 2020-12-21–2020-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | BFPE INTERNATIONAL INC | $2,408.00 |
| 1370869 | 2020-12-31 | 2020-10-13–2020-12-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,319.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,944.90 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341203 | 2020-10-13 | 2020-09-03–2020-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $24.99 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $149.94 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M47SW9NM0 AMZN | $541.97 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1351910 | 2020-11-18 | 2020-10-03–2020-11-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $24.99 |
| 〃 | 〃 | 2020-10-05–2020-11-04 | SOFTWARE LESS THAN $500 | 〃 | $149.94 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $7.59 |