3rows
$145.65paid 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$370,174.012021 HON. JULIA LETLOW ($26,146.98) · 2022 HON. JULIA LETLOW ($344,027.03) · Median member: $392,307.81
2022 so far$612,649.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,261.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $26,146.98 |
| 2022 HON. JULIA LETLOW | 2022 | $344,027.03 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,261.97 |
| 2 | Contractual services | Itemized | $7,100.00 |
| 3 | Rent, communications and utilities | Itemized | $22,912.36 |
| 4 | Printing and franked mail | Itemized | $12,075.06 |
| 5 | Travel | Itemized | $45,598.90 |
| 6 | Equipment | Itemized | $7,732.66 |
| 7 | Supplies and materials | Itemized | $4,493.06 |
| Member total | $370,174.01 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,748.33 |
| LOUISIANA CHIEF OF STAFF | 1 | $37,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| OFFICE MANAGER | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,375.01 |
| FIELD REPRESENTATIVE | 2 | $16,750.00 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DISTRICT DIRECTOR | 1 | $9,256.94 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| PART-TIME EMPLOYEE | 1 | $4,149.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,573.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,152.78 |
| other titles | 1 | $530.56 |
| Payroll total | 22 | $270,261.97 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549085 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559719 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1566569 | 2022-06-10 | 2022-01-18–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| 1569991 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1566568 | 2022-06-09 | 2021-08-06–2021-11-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544105 | 2022-04-06 | 2022-03-20–2022-04-19 | UTILITIES | CHARTER COMMUNICATIONS | $122.97 |
| 1545917 | 2022-04-12 | 2022-03-20–2022-05-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $221.48 |
| 1552536 | 2022-04-26 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $301.80 |
| 1553020 | 2022-04-27 | 2022-04-20–2022-05-19 | UTILITIES | CHARTER COMMUNICATIONS | $122.97 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.43 |
| 1556572 | 2022-05-11 | 2022-04-20–2022-06-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $221.48 |
| 1564157 | 2022-05-27 | 2022-04-07–2022-05-06 | UTILITIES | AT&T MOBILITY II LLC | $301.80 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.65 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.03 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.02 |
| 1552534 | 2022-04-26 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $488.70 |
| 1554031 | 2022-04-28 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
| 1562378 | 2022-05-23 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $124.80 |
| 1563361 | 2022-05-25 | 2022-04-18–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $34.02 |
| 1563503 | 2022-05-25 | 2022-02-24–2022-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
Travel, line by line133 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544106 | 2022-04-06 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.49 |
| 1545457 | 2022-04-07 | 2022-03-29–2022-03-31 | LODGING | IndividualName withheld | $757.99 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $35.83 |
| 〃 | 〃 | 2022-03-02–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $682.70 |
| 〃 | 〃 | 2022-03-29–2022-03-31 | PARKING | IndividualName withheld | $88.00 |
| 1545450 | 2022-04-11 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $546.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $546.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.26 |
| 1563458 | 2022-05-23 | 2022-05-19–2022-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,477.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.65 |
| 1545457 | 2022-04-07 | 2022-03-08–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-03-29–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $293.38 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $25.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.59 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $117.74 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.22 |
| 1553663 | 2022-05-02 | 2022-04-25–2022-04-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1558679 | 2022-05-18 | 2022-05-01–2022-05-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,490.14 |