5rows
$1,169.52paid 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
Representative · VA · Democrat · bioguide L000591
Elaine G. Luria
In office since 2019
Spent this quarter$300,448.922021 HON. ELAINE G. LURIA ($18,825.00) · 2022 HON. ELAINE G. LURIA ($281,623.92) · Median member: $411,473.46
2022 so far$799,980.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $270,450.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELAINE G. LURIA | 2021 | $18,825.00 |
| 2022 HON. ELAINE G. LURIA | 2022 | $281,623.92 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,450.00 |
| 2 | Contractual services | Itemized | −$3,190.00 |
| 3 | Rent, communications and utilities | Itemized | $26,490.16 |
| 4 | Printing and franked mail | Itemized | $1,019.50 |
| 5 | Travel | Itemized | $1,996.09 |
| 6 | Equipment | Itemized | $2,463.00 |
| 7 | Supplies and materials | Itemized | $1,220.17 |
| Member total | $300,448.92 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $27,180.57 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,822.23 |
| STAFF ASSISTANT | 2 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $21,249.99 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $16,250.01 |
| EASTERN SHORE CONSTIT. SERVICE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,285.87 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,558.53 |
| other titles | 2 | $952.77 |
| Payroll total | 25 | $270,450.00 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18292 | 2022-07-19 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,595.00 |
| AC-18293 | 2022-07-19 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
| 1582764 | 2022-07-27 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $109.57 |
| X0016685 | 2022-08-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $1,060.60 |
| X0018186 | 2022-08-23 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,084.79 |
| X0018187 | 2022-08-23 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $1,077.10 |
| X0018189 | 2022-08-23 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $1,044.20 |
| X0018192 | 2022-08-23 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $1,044.20 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$69.15 |
| 1578005 | 2022-07-13 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1578007 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0016253 | 2022-08-04 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $516.00 |
| X0022937 | 2022-09-26 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575708 | 2022-07-07 | 2022-05-29–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1578031 | 2022-07-18 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $305.60 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $90.15 |
| 1582356 | 2022-07-27 | 2022-06-16–2022-06-17 | LODGING | IndividualName withheld | $246.40 |
| 1584737 | 2022-08-05 | 2022-07-24–2022-07-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $345.60 |
| X0016662 | 2022-08-09 | 2022-08-02–2022-08-03 | LODGING | IndividualName withheld | $219.35 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.42 |
| X0017844 | 2022-08-18 | 2022-08-01–2022-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.70 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.00 |
| X0018200 | 2022-09-14 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.18 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,662.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575054 | 2022-07-01 | 2022-06-19–2022-06-19 | OFFICE SUPPLIES (OUTSIDE) | HON. ELAINE LURIA | $296.79 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.99 |
| 1582764 | 2022-07-27 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.01 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.54 |
| X0018125 | 2022-09-23 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | HON. ELAINE LURIA | $370.99 |
| 1600665 | 2022-09-26 | 2022-07-05–2022-08-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $74.97 |
| X0019933 | 2022-09-27 | 2022-08-08–2022-09-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $74.97 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |