10rows
$1,262.25paid 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$319,513.632021 HON. ELAINE G. LURIA ($21,439.93) · 2022 HON. ELAINE G. LURIA ($298,073.70) · Median member: $392,307.81
2022 so far$518,357.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $280,491.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELAINE G. LURIA | 2021 | $21,439.93 |
| 2022 HON. ELAINE G. LURIA | 2022 | $298,073.70 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,491.50 |
| 2 | Contractual services | Itemized | $3,435.32 |
| 3 | Rent, communications and utilities | Itemized | $23,006.89 |
| 4 | Printing and franked mail | Itemized | $673.99 |
| 5 | Travel | Itemized | $4,256.43 |
| 6 | Equipment | Itemized | $3,266.99 |
| 7 | Supplies and materials | Itemized | $4,382.51 |
| Member total | $319,513.63 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,916.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $30,647.23 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,986.11 |
| CASEWORKER | 1 | $18,916.67 |
| STAFF ASSISTANT | 2 | $17,722.23 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $15,813.90 |
| CON. SERVICES REP/SPEC. PROJEC | 1 | $15,333.33 |
| EASTERN SHORE CONSTIT. SERVICE | 1 | $15,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.67 |
| PRESS ASSISTANT | 1 | $12,666.67 |
| SCHEDULER | 1 | $11,000.02 |
| SHARED EMPLOYEE | 2 | $7,650.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,916.67 |
| other titles | 12 | $14,922.00 |
| Payroll total | 32 | $280,491.50 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545788 | 2022-04-11 | 2022-03-20–2022-03-20 | TRAINING | IndividualName withheld | $150.00 |
| 1556052 | 2022-05-12 | 2022-03-28–2022-03-28 | SECURITY SERVICE | HACKETT SECURITY INC | $3,664.00 |
| 1558555 | 2022-05-23 | 2022-05-04–2022-05-04 | SECURITY SERVICE | ACCOMACK COUNTY SHERRIF'S OFFICE | $121.32 |
| 1520730 | 2022-04-07 | 2021-04-29–2021-11-19 | TRAINING | HAMPTON ROADS CHAMBER OF COMMERCE | −$500.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $360.00 |
| 1552372 | 2022-04-27 | 2022-02-25–2022-03-24 | UTILITIES | IndividualName withheld | $100.58 |
| 1552452 | 2022-04-28 | 2022-04-13–2022-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.80 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| 1556068 | 2022-05-11 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $1,130.08 |
| MED0115557 | 2022-05-25 | 2022-04-26–2022-05-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| 1564337 | 2022-05-31 | 2022-03-25–2022-04-24 | UTILITIES | IndividualName withheld | $100.58 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.93 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.82 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.59 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1558263 | 2022-05-18 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $150.00 |
| 1565758 | 2022-06-06 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.00 |
| 1567193 | 2022-06-14 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| AC-18213 | 2022-06-23 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$33.00 |
Travel, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544423 | 2022-04-06 | 2022-03-04–2022-03-18 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $229.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TOLLS | 〃 | $10.55 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | TOLLS | 〃 | $14.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | TOLLS | 〃 | $29.65 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TOLLS | 〃 | $21.55 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | TOLLS | 〃 | $31.45 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TOLLS | 〃 | $29.50 |
| 1544048 | 2022-04-07 | 2022-02-15–2022-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.95 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $110.00 |
| 1544769 | 2022-04-07 | 2022-03-09–2022-03-10 | LODGING | IndividualName withheld | $1,291.85 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1547435 | 2022-04-14 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,306.53 |
| 1547565 | 2022-04-14 | 2022-02-10–2022-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,159.46 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541639 | 2022-04-12 | 2022-03-07–2022-03-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $37.70 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $423.13 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $385.66 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.06 |
| 1552372 | 2022-04-27 | 2022-03-05–2022-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.00 |
| 1564337 | 2022-05-31 | 2022-04-05–2022-05-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| 〃 | 〃 | 2022-04-23–2023-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $1,958.15 |
| 〃 | 〃 | 2022-04-04–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |