10rows
$849.40paid 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$306,747.022021 HON. ELAINE G. LURIA ($306,747.02) · Median member: $323,381.05
2021 so far$916,917.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $268,392.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELAINE G. LURIA | 2021 | $306,747.02 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,392.64 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $24,280.52 |
| 4 | Printing and franked mail | Itemized | $579.46 |
| 5 | Travel | Itemized | $1,446.57 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $686.83 |
| Member total | $306,747.02 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.02 |
| CASEWORKER | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| CONSTITUENT SERVICES REP | 2 | $22,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,299.99 |
| OPERATIONS MANAGER | 1 | $13,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $12,166.67 |
| EASTERN SHORE CONSTIT. SERVICE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIGITAL DIRECTOR | 1 | $7,361.11 |
| STAFF ASSISTANT | 1 | $7,177.77 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,875.00 |
| PAID INTERN | 4 | $4,588.22 |
| other titles | 8 | $15,298.88 |
| Payroll total | 32 | $268,392.64 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442548 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442549 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454014 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454015 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466128 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466129 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439855 | 2021-07-12 | 2021-06-25–2021-07-24 | UTILITIES | COX COMMUNICATIONS INC | $100.58 |
| 1441202 | 2021-07-16 | 2021-05-26–2021-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.65 |
| 1442210 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1442746 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| 1442821 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,500.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| 1446494 | 2021-07-23 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,013.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.74 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.59 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.23 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1439859 | 2021-07-12 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1450898 | 2021-08-06 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $150.00 |
| 1450896 | 2021-08-10 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436683 | 2021-07-01 | 2021-06-25–2021-06-28 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $118.42 |
| 1438473 | 2021-07-07 | 2021-07-01–2021-07-01 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $59.21 |
| 1439856 | 2021-07-12 | 2021-06-02–2021-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1447661 | 2021-07-27 | 2021-07-18–2021-07-25 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $177.63 |
| 1450899 | 2021-08-10 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $59.21 |
| 1459536 | 2021-08-30 | 2021-06-21–2021-06-22 | LODGING | IndividualName withheld | $226.80 |
| 〃 | 〃 | 2021-07-15–2021-07-16 | LODGING | IndividualName withheld | $151.35 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.75 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.38 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441222 | 2021-07-21 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $49.98 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | 〃 | $19.08 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.00 |
| 1459443 | 2021-08-30 | 2021-07-05–2021-08-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| 〃 | 〃 | 2021-07-07–2021-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 1459593 | 2021-08-30 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | IndividualName withheld | $132.57 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1469582 | 2021-09-22 | 2021-08-05–2021-09-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |