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 Oct – Dec 2021

14 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Jul – Sep 2021 Apr – Jun 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$309,736.402021 HON. ELAINE G. LURIA ($309,736.40) · Median member: $402,356.41

2021 so far$1,226,653.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $271,955.06 · 15+ titles

Adds up?Adds up Pass11 checks

8rows

$850.02paid 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

OfficesOct – Dec 2021

Office	Funding year	Spent
2021 HON. ELAINE G. LURIA	2021	$309,736.40

The cutsOct – Dec 2021

#	Cut		Amount
1	Payroll	By title	$271,955.06
2	Contractual services	Itemized	$10,560.00
3	Rent, communications and utilities	Itemized	$24,170.39
4	Printing and franked mail	Itemized	$216.13
5	Travel	Itemized	$1,234.44
6	Equipment	Itemized	$801.00
7	Supplies and materials	Itemized	$799.38
	Member total		$309,736.40

Staff, by title29 entries · Oct – Dec 2021

Title	Entries	Paid, Oct – Dec 2021
CHIEF OF STAFF	1	$31,250.01
DISTRICT DIRECTOR	1	$29,166.67
CASEWORKER	2	$26,499.99
COMMUNICATIONS DIRECTOR	1	$23,124.99
CONSTITUENT SERVICES REPRESENT	2	$22,749.99
LEGISLATIVE DIRECTOR	1	$22,500.00
CONSTITUENT SERVICES REP	2	$19,166.65
LEGISLATIVE ASSISTANT	3	$14,833.34
OPERATIONS MANAGER	1	$13,250.01
EASTERN SHORE CONSTIT. SERVICE	1	$11,499.99
SENIOR LEGISLATIVE ASSISTANT	1	$11,355.56
PRESS ASSISTANT	1	$10,444.43
PAID INTERN	4	$9,595.12
SHARED EMPLOYEE	2	$8,906.66
STAFF ASSISTANT	1	$8,499.99
other titles	5	$9,111.66
Payroll total	29	$271,955.06

Contractual services, line by line6 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1477970	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1477971	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1490441	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1490442	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1503251	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1503252	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00

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Rent, communications and utilities, line by line29 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1474084	2021-10-07	2021-07-24–2021-08-23	FRANKABLE TELECOM/TELETOWNHALL	IndividualName withheld	$1,012.60
1477651	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
1478164	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$475.00
1478238	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$5,500.00
1482768	2021-10-25	2021-10-04–2021-10-04	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$21.20
EMS0110562	2021-10-25	2021-09-01–2021-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$107.41
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$452.60
1482775	2021-10-26	2021-08-26–2021-09-25	FRANKABLE TELECOM/TELETOWNHALL	VERIZON WIRELESS	$52.51

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Printing and franked mail, line by line6 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0110648	2021-10-31	2021-10-20–2021-10-31	FRANKED MAIL	IndividualName withheld	−$47.00
1485292	2021-11-02	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$36.45
1496444	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$99.18
FLG0111311	2021-11-30	2021-11-20–2021-11-30	FRANKED MAIL	IndividualName withheld	−$35.70
FLG0112068	2021-12-31	2021-12-20–2021-12-31	FRANKED MAIL	IndividualName withheld	−$8.80
1493833	2021-11-19	2021-11-03–2021-11-03	FRANKABLE PRINTING & REPROD	ACCURATE WORD	$172.00

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Travel, line by line17 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1473014	2021-10-05	2021-09-11–2021-09-11	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$139.50
1474077	2021-10-07	2021-10-01–2021-10-01	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
1483064	2021-10-27	2021-10-12–2021-10-22	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$118.42
1486123	2021-11-08	2021-10-26–2021-10-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.26
〃	〃	2021-10-27–2021-10-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$7.44
〃	〃	2021-10-29–2021-10-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.38
〃	〃	2021-10-26–2021-10-26	TAXI/RIDE SHARE	IndividualName withheld	$20.00
〃	〃	2021-10-29–2021-10-29	TAXI/RIDE SHARE	IndividualName withheld	$20.00
1491559	2021-11-20	2021-10-25–2021-10-25	PRIVATE AUTO MILEAGE	HON. ELAINE LURIA	$59.21
〃	〃	2021-10-28–2021-10-28	PRIVATE AUTO MILEAGE	〃	$59.21

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Equipment, line by line3 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0110598	2021-10-29	2021-10-01–2021-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0111241	2021-11-30	2021-11-01–2021-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0111957	2021-12-30	2021-12-01–2021-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00

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Supplies and materials, line by line13 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1482655	2021-10-27	2021-09-05–2021-10-04	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$74.97
〃	〃	2021-09-06–2021-10-05	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$4.24
FLG0110648	2021-10-31	2021-10-20–2021-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$164.00
RMS0110650	2021-10-31	2021-10-01–2021-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$180.74
1482772	2021-11-22	2021-10-07–2021-10-07	UNIFORMS	IndividualName withheld	$368.10
1493791	2021-11-23	2021-10-05–2021-11-04	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$74.97
〃	〃	2021-10-06–2021-11-05	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$4.24
FLG0111311	2021-11-30	2021-11-20–2021-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$99.00
RMS0111316	2021-11-30	2021-11-01–2021-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$163.00
1497176	2021-12-02	2021-11-16–2021-11-16	FOOD & BEVERAGE	IndividualName withheld	$149.50

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