8rows
$1,288.47paid 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$428,308.962021 HON. ELAINE G. LURIA ($208,025.59) · 2022 HON. ELAINE G. LURIA ($220,283.37) · Median member: $383,571.86
2022 so far$220,283.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $349,250.40 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELAINE G. LURIA | 2021 | $208,025.59 |
| 2022 HON. ELAINE G. LURIA | 2022 | $220,283.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,250.40 |
| 2 | Contractual services | Itemized | $45,930.00 |
| 3 | Rent, communications and utilities | Itemized | $24,528.10 |
| 4 | Printing and franked mail | Itemized | $753.93 |
| 5 | Travel | Itemized | $2,579.08 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $4,466.45 |
| Member total | $428,308.96 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $65,333.31 |
| CASEWORKER | 3 | $32,666.67 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,833.34 |
| OPERATIONS MANAGER | 2 | $20,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $19,333.34 |
| EASTERN SHORE CONSTIT. SERVICE | 2 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,333.32 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| PRESS ASSISTANT | 2 | $15,833.32 |
| COMMUNICATIONS DIRECTOR | 1 | $14,888.90 |
| STAFF ASSISTANT | 3 | $14,866.65 |
| SHARED EMPLOYEE | 2 | $12,273.33 |
| CON. SERVICES REP/SPEC. PROJEC | 1 | $9,666.66 |
| other titles | 6 | $11,388.22 |
| Payroll total | 40 | $349,250.40 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514645 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526893 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1516745 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1521621 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520730 | 2022-02-03 | 2021-04-29–2021-11-19 | TRAINING | HAMPTON ROADS CHAMBER OF COMMERCE | $500.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1517052 | 2022-01-25 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.15 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.70 |
| 1541852 | 2022-03-25 | 2022-01-25–2022-02-24 | UTILITIES | IndividualName withheld | $100.58 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1533384 | 2022-03-09 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $375.00 |
| 1540625 | 2022-03-23 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.29 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.11 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1517060 | 2022-01-24 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.78 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 1531405 | 2022-02-28 | 2022-02-08–2022-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 1533388 | 2022-03-10 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.30 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $20.00 |
| 1533390 | 2022-03-10 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $382.00 |
| 〃 | 〃 | 2022-02-04–2022-02-28 | PRIVATE AUTO MILEAGE | 〃 | $332.00 |
| 1540655 | 2022-03-23 | 2022-03-09–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 1540658 | 2022-03-23 | 2022-03-09–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.20 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.76 |
| 1530773 | 2022-02-28 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.83 |
| 1540723 | 2022-03-23 | 2022-03-05–2022-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.94 |
| 1541635 | 2022-03-24 | 2022-03-10–2022-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $253.50 |
| 1541638 | 2022-03-24 | 2022-03-09–2022-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $255.50 |
| 1541852 | 2022-03-25 | 2022-02-05–2022-03-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$293.00 |