4rows
$1,383.30paid 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 · LA · Republican · bioguide L000595
Julia Letlow
In office since 2021
Spent this quarter$292,708.232021 HON. JULIA LETLOW ($292,708.23) · Median member: $317,580.04
2021 so far$305,926.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $240,908.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $292,708.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,908.31 |
| 2 | Contractual services | Itemized | $9,620.90 |
| 3 | Rent, communications and utilities | Itemized | $19,537.05 |
| 4 | Printing and franked mail | Itemized | $432.80 |
| 5 | Travel | Itemized | $19,886.34 |
| 6 | Equipment | Itemized | $494.30 |
| 7 | Supplies and materials | Itemized | $1,828.53 |
| Member total | $292,708.23 |
Staff, by title15 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LOUISIANA CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,958.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.66 |
| OFFICE MANAGER | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,583.34 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULE COORDINATOR | 1 | $10,555.55 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.66 |
| SHARED EMPLOYEE | 1 | $5,199.99 |
| Payroll total | 15 | $240,908.31 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429017 | 2021-06-15 | 2021-05-26–2021-06-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2021-04-28–2021-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.17 |
| 1429022 | 2021-06-15 | 2021-04-28–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.76 |
| 1429067 | 2021-06-16 | 2021-04-05–2021-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.45 |
| 1431845 | 2021-06-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,038.97 |
| 1431846 | 2021-06-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431847 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431848 | 2021-06-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,165.55 |
| 1431849 | 2021-06-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1431850 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414173 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.33 |
| 1414174 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,266.67 |
| 1414192 | 2021-04-29 | 2021-03-23–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $95.53 |
| 1419935 | 2021-05-11 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $1,666.67 |
| 1419933 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1419934 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1419936 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1418346 | 2021-05-18 | 2021-05-06–2021-06-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $153.65 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$105.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1417610 | 2021-05-14 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $396.00 |
| 1423036 | 2021-05-20 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| 1436593 | 2021-06-29 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
Travel, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406032 | 2021-04-12 | 2021-04-05–2021-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $404.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.17 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.30 |
| 1406038 | 2021-04-12 | 2021-04-05–2021-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $404.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $41.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1414191 | 2021-04-29 | 2021-04-05–2021-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $404.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $291.23 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | GASOLINE | IndividualName withheld | $15.09 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 1424507 | 2021-05-26 | 2021-05-17–2021-06-15 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| 1429422 | 2021-06-16 | 2021-05-05–2021-06-03 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.10 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.52 |
| 1416487 | 2021-05-10 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.61 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$502.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.72 |
| 1429017 | 2021-06-15 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $77.09 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.87 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.49 |
| 1429022 | 2021-06-15 | 2021-05-22–2021-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.97 |
| 1430248 | 2021-06-22 | 2021-05-24–2021-05-24 | AUTO EXPENSES | HON JULIA LETLOW | $998.47 |
| 1436591 | 2021-06-30 | 2021-06-12–2021-06-12 | FOOD & BEVERAGE | IndividualName withheld | $165.66 |