6rows
$1,880.72paid 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$328,095.362021 HON. JULIA LETLOW ($328,095.36) · Median member: $323,381.05
2021 so far$634,021.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $248,558.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $328,095.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,558.32 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $28,217.39 |
| 4 | Printing and franked mail | Itemized | $13,055.82 |
| 5 | Travel | Itemized | $24,429.75 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $2,642.88 |
| Member total | $328,095.36 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LOUISIANA CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,916.67 |
| OFFICE MANAGER | 3 | $20,033.32 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,366.66 |
| SHARED EMPLOYEE | 1 | $5,199.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,319.44 |
| other titles | 2 | $1,930.56 |
| Payroll total | 26 | $248,558.32 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443357 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443358 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454811 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454812 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1459084 | 2021-08-24 | 2021-05-26–2021-06-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$125.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $125.00 |
| 1466917 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466918 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438248 | 2021-07-06 | 2021-07-06–2021-08-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $212.29 |
| 1440526 | 2021-07-15 | 2021-05-19–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | HON JULIA LETLOW | $1,300.00 |
| 1443324 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1443325 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1443326 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1441602 | 2021-07-22 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.82 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $836.26 |
Printing and franked mail, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.20 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.80 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,738.19 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.47 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1440955 | 2021-07-14 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1446013 | 2021-07-21 | 2021-06-09–2021-07-13 | PRINTING & REPRODUCTION | SAYES OFFICE SUPPLY | $17.50 |
| 1448175 | 2021-07-28 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line104 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437459 | 2021-07-01 | 2021-06-06–2021-06-07 | LODGING | IndividualName withheld | $128.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.92 |
| 1437939 | 2021-07-06 | 2021-04-18–2021-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $603.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $811.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $154.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.58 |
| 1437882 | 2021-07-07 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.22 |
| 1440524 | 2021-07-14 | 2021-07-06–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.96 |
| 1440526 | 2021-07-15 | 2021-06-23–2021-06-23 | TAXI/PARKING/TOLLS | HON JULIA LETLOW | $24.95 |
| 1440954 | 2021-07-16 | 2021-05-26–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.12 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437939 | 2021-07-06 | 2021-04-19–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.04 |
| 〃 | 〃 | 2021-04-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.07 |
| 〃 | 〃 | 2021-04-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| 〃 | 〃 | 2021-04-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.99 |
| 〃 | 〃 | 2021-04-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.00 |
| 1437882 | 2021-07-07 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $39.47 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.47 |
| 1440526 | 2021-07-15 | 2021-06-29–2021-06-29 | LEGISLATIVE PLNNG FOOD AND BEV | HON JULIA LETLOW | $224.44 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.43 |