1rows
$611.20paid 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$44,335.472022 HON. ELAINE G. LURIA ($44,335.47) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $37,552.27 · 13 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELAINE G. LURIA | 2022 | $44,335.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,552.27 |
| 2 | Rent, communications and utilities | Itemized | $5,606.65 |
| 3 | Printing and franked mail | Itemized | $318.02 |
| 4 | Travel | Itemized | $693.59 |
| 5 | Supplies and materials | Itemized | $164.94 |
| Member total | $44,335.47 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $12,581.67 |
| CASEWORKER | 1 | $11,023.34 |
| LEGISLATIVE ASSISTANT | 2 | $2,263.34 |
| STAFF ASSISTANT | 2 | $2,263.34 |
| COMMUNICATIONS DIRECTOR | 1 | $1,131.67 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $1,131.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $1,131.67 |
| EASTERN SHORE CONSTIT. SERVICE | 1 | $1,131.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,131.67 |
| PRESS ASSISTANT | 1 | $1,131.67 |
| SCHEDULER | 1 | $1,131.67 |
| SHARED EMPLOYEE | 1 | $367.22 |
| Payroll total | 15 | $37,552.27 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035282 | 2023-01-03 | 2022-10-25–2022-11-24 | UTILITIES | CITIBANK -COX HAMPTON RD COMM | $109.57 |
| X0039481 | 2023-01-03 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $1,099.12 |
| 1628148 | 2023-01-13 | 2022-11-26–2022-12-25 | UTILITIES | VERIZON WIRELESS | $51.24 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1633017 | 2023-02-01 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $1,046.60 |
| 1633018 | 2023-02-01 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,063.28 |
| 1633019 | 2023-02-01 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $1,092.19 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.96 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.06 |
Travel, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039665 | 2023-01-06 | 2022-12-08–2022-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.39 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | TOLLS | IndividualName withheld | $20.00 |
| X0042518 | 2023-01-13 | 2022-12-01–2022-12-23 | PRIVATE AUTO MILEAGE | HON. ELAINE LURIA | $611.20 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035282 | 2023-01-03 | 2022-11-06–2022-12-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $29.99 |
| 〃 | 〃 | 2022-10-06–2022-11-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $74.97 |
| 〃 | 〃 | 2022-11-06–2022-12-05 | SOFTWARE LESS THAN $500 | 〃 | $59.98 |