8rows
$1,209.94paid 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$389,969.832021 HON. JULIA LETLOW ($121,347.79) · 2022 HON. JULIA LETLOW ($268,622.04) · Median member: $383,571.86
2022 so far$268,622.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $296,520.44 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $121,347.79 |
| 2022 HON. JULIA LETLOW | 2022 | $268,622.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,520.44 |
| 2 | Contractual services | Itemized | $31,752.17 |
| 3 | Rent, communications and utilities | Itemized | $24,427.25 |
| 4 | Printing and franked mail | Itemized | $8,011.04 |
| 5 | Travel | Itemized | $16,270.29 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $12,522.44 |
| Member total | $389,969.83 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,383.34 |
| LOUISIANA CHIEF OF STAFF | 2 | $35,700.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,050.01 |
| OFFICE MANAGER | 4 | $20,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $19,125.00 |
| DISTRICT DIRECTOR | 2 | $17,849.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,200.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,024.99 |
| FIELD REPRESENTATIVE | 2 | $12,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,199.99 |
| SCHEDULE COORDINATOR | 2 | $10,199.99 |
| STAFF ASSISTANT | 2 | $8,652.78 |
| LOUISIANA CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| SHARED EMPLOYEE | 2 | $5,308.33 |
| other titles | 16 | $37,659.33 |
| Payroll total | 46 | $296,520.44 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515319 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1527581 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1537699 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1540804 | 2022-03-23 | 2022-02-15–2022-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1515548 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513848 | 2022-01-18 | 2021-07-20–2021-08-19 | INSURANCE | HON JULIA LETLOW | $235.87 |
| 〃 | 〃 | 2021-08-20–2021-09-19 | INSURANCE | 〃 | $235.87 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | INSURANCE | 〃 | $235.87 |
| 〃 | 〃 | 2021-10-20–2021-11-19 | INSURANCE | 〃 | $141.52 |
| 〃 | 〃 | 2021-11-20–2021-12-19 | INSURANCE | 〃 | $141.52 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515290 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1515291 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1515292 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1516437 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | −$2,500.00 |
| 1516439 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | −$1,900.00 |
| 1516443 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,100.00 |
| 1520134 | 2022-01-27 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | HON JULIA LETLOW | $58.00 |
| 1521148 | 2022-01-31 | 2022-01-20–2022-02-19 | UTILITIES | CHARTER COMMUNICATIONS | $119.73 |
| 1523088 | 2022-02-03 | 2022-01-21–2022-03-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $221.48 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.46 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 1530860 | 2022-02-24 | 2022-01-17–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $15.20 |
| 1540387 | 2022-03-21 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1542126 | 2022-03-28 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1542356 | 2022-03-28 | 2022-03-02–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $14.30 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.71 |
Travel, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515349 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.47 |
| 1521475 | 2022-01-31 | 2022-01-12–2022-01-13 | LODGING | IndividualName withheld | $109.87 |
| 〃 | 〃 | 2022-01-06–2022-01-28 | MEALS | IndividualName withheld | $59.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.79 |
| 1521737 | 2022-02-02 | 2022-01-25–2022-01-25 | PARKING | IndividualName withheld | $30.00 |
| 1522413 | 2022-02-03 | 2022-01-03–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.11 |
| 1522974 | 2022-02-04 | 2022-01-04–2022-01-07 | MEALS | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2022-01-03–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.29 |
| 1523033 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.78 |
| 1522413 | 2022-02-03 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1522974 | 2022-02-04 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.91 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.67 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $59.33 |
| 1533134 | 2022-03-04 | 2022-02-21–2022-02-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $117.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |