2rows
$100.03paid 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$371,394.262021 HON. JULIA LETLOW ($371,394.26) · Median member: $402,356.41
2021 so far$1,005,415.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $302,833.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $371,394.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,833.32 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $22,516.53 |
| 4 | Printing and franked mail | Itemized | $5,883.54 |
| 5 | Travel | Itemized | $25,952.23 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $1,817.44 |
| Member total | $371,394.26 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,383.33 |
| LOUISIANA CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| OFFICE MANAGER | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| 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 | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $6,933.33 |
| OFFICE MANAGER (OTHER COMPENSATION) | 2 | $6,833.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 11 | $33,308.34 |
| Payroll total | 28 | $302,833.32 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475194 | 2021-10-13 | 2021-08-31–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1478762 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478763 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1491242 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491243 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1504040 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504041 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472242 | 2021-10-01 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $255.30 |
| 1472553 | 2021-10-04 | 2021-09-20–2021-10-19 | UTILITIES | CHARTER COMMUNICATIONS | $117.97 |
| 1474203 | 2021-10-07 | 2021-10-06–2021-11-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $211.48 |
| 1478730 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1478731 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1478732 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.43 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$121.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.43 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.28 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| 1482952 | 2021-10-26 | 2021-09-13–2021-10-05 | FRANKABLE PRINTING & REPROD | SAYES OFFICE SUPPLY | $15.30 |
| 1495087 | 2021-11-23 | 2021-10-15–2021-11-02 | FRANKABLE PRINTING & REPROD | SAYES OFFICE SUPPLY | $15.10 |
| 1500119 | 2021-12-13 | 2021-06-28–2021-06-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $700.00 |
| 1500065 | 2021-12-14 | 2021-10-20–2021-11-04 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
Travel, line by line118 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473136 | 2021-10-05 | 2021-09-28–2021-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.00 |
| 1473628 | 2021-10-06 | 2021-09-27–2021-09-29 | TAXI/RIDE SHARE | HON JULIA LETLOW | $56.65 |
| 1475118 | 2021-10-13 | 2021-09-02–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.78 |
| 1475131 | 2021-10-13 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.60 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| 1475225 | 2021-10-13 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
| 〃 | 〃 | 2021-09-17–2021-09-18 | LODGING | 〃 | $133.46 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | MEALS | 〃 | $3.51 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482379 | 2021-10-25 | 2021-07-19–2021-07-19 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $97.50 |
| 1482380 | 2021-10-25 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $96.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $39.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.58 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $289.84 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$435.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.48 |
| 1485382 | 2021-11-04 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $52.38 |