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 Apr – Jun 2021

14 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Jan – Mar 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$318,299.122019 HON. ELAINE G. LURIA ($41.50) · 2020 HON. ELAINE G. LURIA ($4,712.06) · 2021 HON. ELAINE G. LURIA ($313,545.56) · Median member: $317,580.04

2021 so far$610,170.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $267,604.60 · 15+ titles

Adds up?Adds up Pass22 checks

9rows

$710.52paid 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

OfficesApr – Jun 2021

Office	Funding year	Spent
2019 HON. ELAINE G. LURIA	2019	$41.50
2020 HON. ELAINE G. LURIA	2020	$4,712.06
2021 HON. ELAINE G. LURIA	2021	$313,545.56

The cutsApr – Jun 2021

#	Cut		Amount
1	Payroll	By title	$267,604.60
2	Contractual services	Itemized	$13,760.00
3	Rent, communications and utilities	Itemized	$24,448.64
4	Printing and franked mail	Itemized	$2,189.84
5	Travel	Itemized	$926.44
6	Equipment	Itemized	$4,333.20
7	Supplies and materials	Itemized	$5,036.40
	Member total		$318,299.12

Staff, by title30 entries · Apr – Jun 2021

Title	Entries	Paid, Apr – Jun 2021
DISTRICT DIRECTOR	1	$31,250.01
CHIEF OF STAFF	2	$31,222.23
LEGISLATIVE ASSISTANT	2	$26,500.02
CASEWORKER	2	$26,499.99
COMMUNICATIONS DIRECTOR	1	$23,124.99
LEGISLATIVE DIRECTOR	2	$19,166.67
CONSTITUENT SERVICES REP	2	$14,949.99
OPERATIONS MANAGER	1	$13,250.01
DIGITAL DIRECTOR	1	$12,500.01
CONSTITUENT SERVICES REPRESENT	1	$12,000.00
EASTERN SHORE CONSTIT. SERVICE	1	$11,499.99
LEGISLATIVE CORRESPONDENT	1	$11,250.00
DISTRICT OFFICE STAFF ASSISTAN	1	$9,999.99
SHARED EMPLOYEE	2	$7,650.00
PAID INTERN - HOUSE PROGRAM	5	$6,698.75
other titles	5	$10,041.95
Payroll total	30	$267,604.60

Contractual services, line by line7 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1405330	2021-04-09	2021-04-29–2021-11-19	TRAINING	HAMPTON ROADS CHAMBER OF COMMERCE	$3,200.00
1408606	2021-04-16	2021-04-01–2021-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1408607	2021-04-16	2021-04-01–2021-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1419125	2021-05-16	2021-05-01–2021-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1419126	2021-05-16	2021-05-01–2021-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1431016	2021-06-16	2021-06-01–2021-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1431017	2021-06-16	2021-06-01–2021-06-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00

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Rent, communications and utilities, line by line33 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1403927	2021-04-06	2021-03-29–2021-03-29	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$34.10
1405480	2021-04-09	2021-04-01–2021-04-01	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$63.35
1406223	2021-04-14	2021-03-25–2021-04-24	UTILITIES	COX COMMUNICATIONS INC	$100.58
1408265	2021-04-16	2021-04-03–2021-05-02	DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
1408809	2021-04-16	2021-04-03–2021-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$475.00
1408898	2021-04-16	2021-04-03–2021-05-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,500.00
EMS0106143	2021-04-28	2021-03-01–2021-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$109.68
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$452.60

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Printing and franked mail, line by line9 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1413211	2021-04-29	2021-03-01–2021-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28.32
FLG0106253	2021-04-30	2021-04-20–2021-04-30	FRANKED MAIL	IndividualName withheld	−$76.75
1425124	2021-05-28	2021-04-01–2021-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$166.47
FLG0106949	2021-05-31	2021-05-20–2021-05-31	FRANKED MAIL	IndividualName withheld	−$17.60
1435123	2021-06-23	2021-05-01–2021-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$30.74
FLG0107623	2021-06-30	2021-06-20–2021-06-30	FRANKED MAIL	IndividualName withheld	−$36.20
1405490	2021-04-09	2021-04-07–2021-04-07	PRINTING & REPRODUCTION	MAIL MATTERS LLC	$1,825.00
1424619	2021-05-28	2021-03-15–2021-03-15	PRINTING & REPRODUCTION	PUBLIC PRINTER	$222.56
1429222	2021-06-17	2020-12-01–2020-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$47.30

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Travel, line by line12 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1407203	2021-04-15	2021-04-13–2021-04-13	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1412606	2021-04-30	2021-04-16–2021-04-19	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1413478	2021-04-30	2021-04-22–2021-04-22	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1412605	2021-05-07	2021-03-17–2021-04-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$171.74
〃	〃	2021-04-07–2021-04-07	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
1417888	2021-05-14	2021-05-11–2021-05-11	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1420593	2021-05-19	2021-05-14–2021-05-14	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1424404	2021-05-25	2021-05-17–2021-05-20	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1425925	2021-06-02	2021-05-26–2021-05-26	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1430203	2021-06-17	2021-06-14–2021-06-14	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21

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Equipment, line by line9 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0106213	2021-04-30	2021-04-01–2021-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0106858	2021-05-28	2021-05-01–2021-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0107573	2021-06-30	2021-06-01–2021-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
1404490	2021-04-06	2021-03-15–2021-03-15	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,401.93
〃	〃	〃	WARRANTIES	〃	$63.14
1404525	2021-04-06	2021-03-17–2021-03-17	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,401.93
〃	〃	〃	WARRANTIES	〃	$63.14
1414062	2021-04-29	2021-04-13–2021-04-13	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$545.92
〃	〃	〃	WARRANTIES	〃	$56.14

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Supplies and materials, line by line18 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1405494	2021-04-08	2021-04-24–2022-04-23	SOFTWARE LESS THAN $500	CARAHSOFT TECH CORP	$2,686.79
1407210	2021-04-15	2021-03-03–2021-04-02	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$24.99
〃	〃	2021-03-05–2021-04-04	SOFTWARE LESS THAN $500	〃	$149.94
〃	〃	2021-03-19–2021-03-19	LEGISLATIVE PLNNG FOOD AND BEV	IndividualName withheld	$289.89
FLG0106253	2021-04-30	2021-04-20–2021-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$196.00
RMS0106257	2021-04-30	2021-04-01–2021-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$179.11
1418259	2021-05-24	2021-04-03–2021-05-02	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$24.99
〃	〃	2021-04-05–2021-05-04	SOFTWARE LESS THAN $500	〃	$149.94
〃	〃	2021-03-31–2022-03-30	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PUNCHBOWL.NEWS	$318.00
FRM0106808	2021-05-24	2021-04-29–2021-05-07	FRAMING (TRANSFER)	IndividualName withheld	$100.00

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