4rows
$538.75paid 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$670,866.752021 HON. ELAINE G. LURIA ($7,050.00) · 2022 HON. ELAINE G. LURIA ($663,816.75) · Median member: $494,470.34
2022 so far$1,463,797.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $585,099.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELAINE G. LURIA | 2021 | $7,050.00 |
| 2022 HON. ELAINE G. LURIA | 2022 | $663,816.75 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $585,099.63 |
| 2 | Rent, communications and utilities | Itemized | $25,259.31 |
| 3 | Printing and franked mail | Itemized | $53,957.06 |
| 4 | Travel | Itemized | $1,634.36 |
| 5 | Equipment | Itemized | $801.00 |
| 6 | Supplies and materials | Itemized | $3,115.39 |
| 7 | Other | Itemized | $1,000.00 |
| Member total | $670,866.75 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $78,733.34 |
| STAFF ASSISTANT | 2 | $76,483.34 |
| CHIEF OF STAFF | 1 | $45,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,283.33 |
| COMMUNICATIONS DIRECTOR | 1 | $41,450.00 |
| CASEWORKER | 1 | $41,033.33 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $39,366.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $38,950.00 |
| EASTERN SHORE CONSTIT. SERVICE | 1 | $38,950.00 |
| SCHEDULER | 1 | $38,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $38,616.67 |
| PRESS ASSISTANT | 1 | $38,116.67 |
| SHARED EMPLOYEE | 2 | $15,066.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,460.92 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,660.92 |
| other titles | 1 | $777.78 |
| Payroll total | 21 | $585,099.63 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
| 1613312 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,500.00 |
| X0025344 | 2022-11-21 | 2022-08-25–2022-09-24 | UTILITIES | CITIBANK -COX HAMPTON RD COMM | $109.57 |
| X0027193 | 2022-11-22 | 2022-09-07–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,211.70 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.28 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,352.15 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.47 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,645.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.81 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| X0024022 | 2022-10-11 | 2022-04-01–2022-04-01 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $1,425.00 |
| 1611810 | 2022-11-09 | 2022-09-20–2022-09-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
| X0034063 | 2022-12-02 | 2022-08-29–2022-08-29 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $26,772.98 |
Travel, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025620 | 2022-10-04 | 2022-09-06–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.27 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | TOLLS | IndividualName withheld | $20.00 |
| X0019619 | 2022-10-11 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $65.00 |
| X0026188 | 2022-10-12 | 2022-08-23–2022-08-25 | LODGING | IndividualName withheld | $188.00 |
| 〃 | 〃 | 2022-08-22–2022-08-25 | CAR RENTAL | IndividualName withheld | $252.38 |
| 〃 | 〃 | 2022-08-15–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.76 |
| X0028148 | 2022-11-18 | 2022-07-29–2022-07-29 | TOLLS | HON. ELAINE LURIA | $13.90 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | TOLLS | 〃 | $61.25 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TOLLS | 〃 | $7.60 |
| X0029193 | 2022-11-18 | 2022-10-20–2022-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.06 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.57 |
| X0025344 | 2022-11-21 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $74.97 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.60 |
| X0034063 | 2022-12-02 | 2022-08-29–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | MAIL MATTERS LLC | $2,574.25 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034063 | 2022-12-02 | 2022-08-29–2022-08-29 | FREIGHT CHARGES | MAIL MATTERS LLC | $1,000.00 |