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 2021

14 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Oct – Dec 2020 Jul – Sep 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$329,620.392020 HON. ELAINE G. LURIA ($32,995.60) · 2021 HON. ELAINE G. LURIA ($296,624.79) · Median member: $322,248.92

2021 so far$296,624.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll5656 entries · $280,022.04 · 15+ titles

Adds up?Adds up Pass22 checks

9rows

$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

OfficesJan – Mar 2021

Office	Funding year	Spent
2020 HON. ELAINE G. LURIA	2020	$32,995.60
2021 HON. ELAINE G. LURIA	2021	$296,624.79

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$280,022.04
2	Contractual services	Itemized	$10,560.00
3	Rent, communications and utilities	Itemized	$24,696.09
4	Printing and franked mail	Itemized	$455.68
5	Travel	Itemized	$1,155.96
6	Equipment	Itemized	$7,045.00
7	Supplies and materials	Itemized	$5,685.62
	Member total		$329,620.39

Staff, by title56 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$35,000.01
DISTRICT DIRECTOR	2	$31,250.01
CASEWORKER	6	$28,783.33
LEGISLATIVE ASSISTANT	4	$26,500.02
LEGISLATIVE DIRECTOR	2	$22,472.22
OPERATIONS MANAGER	2	$13,691.68
DIGITAL DIRECTOR	2	$12,500.01
CONSTITUENT SERVICES REPRESENT	2	$11,944.44
CONSTITUENT SERVICES REP	2	$11,455.55
LEGISLATIVE CORRESPONDENT	2	$11,250.00
OUTREACH COORDINATOR	2	$10,094.44
COMMUNICATIONS DIRECTOR	1	$10,020.83
STAFF ASSISTANT	4	$9,605.56
EASTERN SHORE CONSTIT. SERVICE	1	$8,433.33
PAID INTERN - HOUSE PROGRAM	3	$6,581.12
other titles	19	$30,439.49
Payroll total	56	$280,022.04

Contractual services, line by line6 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375506	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1375507	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1386153	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1386154	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1397413	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1397414	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375165	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
1375691	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$475.00
1375756	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,500.00
1379052	2021-01-22	2021-01-21–2021-01-21	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$26.35
1385809	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
1386358	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$475.00
1386447	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,500.00
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$112.04

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Printing and franked mail, line by line10 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	FRANKED MAIL	IndividualName withheld	−$41.70
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$34.20
1391759	2021-03-01	2021-01-03–2021-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$26.68
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$71.74
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$33.85
1387051	2021-02-22	2021-02-11–2021-02-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$136.00
1391006	2021-02-26	2021-02-09–2021-02-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$75.00
1392909	2021-03-04	2021-01-04–2021-01-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$120.00
1400526	2021-03-19	2021-02-05–2021-02-05	PRINTING & REPRODUCTION	CITI PCARD-NAMETAGWIZARD.COM	$33.80
1379944	2021-01-28	2020-12-01–2021-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.21

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Travel, line by line16 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1372988	2021-01-12	2021-01-03–2021-01-03	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1376398	2021-01-21	2021-01-07–2021-01-13	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$177.63
1379049	2021-01-22	2021-01-18–2021-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.64
1379053	2021-01-22	2021-01-19–2021-01-21	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1391005	2021-02-26	2021-02-23–2021-02-23	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1393746	2021-03-08	2021-02-27–2021-03-03	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$177.63
1394830	2021-03-11	2021-03-08–2021-03-08	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1400533	2021-03-19	2021-03-11–2021-03-16	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1401198	2021-03-22	2021-03-19–2021-03-19	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1370485	2021-01-04	2020-12-03–2020-12-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$139.50

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Equipment, line by line4 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RMS0104712	2021-02-28	2020-12-01–2020-12-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$6,244.00

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Supplies and materials, line by line22 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1378573	2021-01-22	2020-12-05–2021-01-04	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$149.94
1378574	2021-01-22	2020-12-02–2021-12-01	SOFTWARE LESS THAN $500	CITI PCARD-CARAHSOFT TECHNOLOGY CORP	$2,122.41
〃	〃	2020-12-22–2021-12-21	SOFTWARE LESS THAN $500	CITI PCARD-WWW.FLIPSNACK.COM	$420.00
FLG0104034	2021-01-31	2021-01-20–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$112.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$275.18
1384184	2021-02-16	2021-02-02–2021-02-02	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$417.40
1390681	2021-02-26	2021-01-03–2021-02-04	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$24.99
〃	〃	2021-01-05–2021-02-04	SOFTWARE LESS THAN $500	〃	$149.94
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$80.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$107.20

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