2rows
$0.00paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELAINE G. LURIA | 2021 | $257.03 |
| 2022 HON. ELAINE G. LURIA | 2022 | $819.74 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $370.99 |
| 2 | Rent, communications and utilities | Itemized | $1,076.77 |
| 3 | Supplies and materials | Itemized | −$370.99 |
| Member total | $1,076.77 |
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| Payroll total | 0 | $0.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1662924 | 2023-05-25 | 2022-08-01–2022-08-01 | SECURITY SERVICE | HON. ELAINE LURIA | $370.99 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1661960 | 2023-05-19 | 2022-03-01–2023-01-02 | UTILITIES | VERIZON WIRELESS | $819.74 |
| 1655345 | 2023-05-03 | 2021-01-26–2021-02-25 | UTILITIES | VERIZON WIRELESS | $51.38 |
| 1655687 | 2023-05-04 | 2021-02-26–2021-03-25 | UTILITIES | VERIZON WIRELESS | $51.38 |
| 1655985 | 2023-05-04 | 2021-03-26–2021-04-25 | UTILITIES | VERIZON WIRELESS | $51.57 |
| 1655987 | 2023-05-08 | 2021-04-26–2021-05-25 | UTILITIES | VERIZON WIRELESS | $51.57 |
| 1655989 | 2023-05-08 | 2021-12-26–2022-01-25 | UTILITIES | VERIZON WIRELESS | $51.13 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1662924 | 2023-05-25 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | HON. ELAINE LURIA | −$370.99 |