1rows
$104.18paid 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$391,255.612021 HON. JULIA LETLOW ($16,500.00) · 2022 HON. JULIA LETLOW ($374,755.61) · Median member: $411,473.46
2022 so far$987,404.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $270,323.31 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $16,500.00 |
| 2022 HON. JULIA LETLOW | 2022 | $374,755.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,323.31 |
| 2 | Contractual services | Itemized | $6,169.94 |
| 3 | Rent, communications and utilities | Itemized | $23,051.88 |
| 4 | Printing and franked mail | Itemized | $54,163.43 |
| 5 | Travel | Itemized | $25,910.71 |
| 6 | Equipment | Itemized | $8,751.33 |
| 7 | Supplies and materials | Itemized | $2,885.01 |
| Member total | $391,255.61 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| LOUISIANA CHIEF OF STAFF | 1 | $37,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| OFFICE MANAGER | 2 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,672.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,741.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,293.34 |
| PART-TIME EMPLOYEE | 1 | $4,081.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,351.39 |
| Payroll total | 23 | $270,323.31 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579338 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1580324 | 2022-07-20 | 2022-02-09–2022-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-03-09–2022-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-04-09–2022-05-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-05-09–2022-06-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-06-09–2022-07-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-07-09–2022-08-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 1585693 | 2022-08-10 | 2022-07-31–2022-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| 1590027 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599800 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575483 | 2022-07-05 | 2022-06-20–2022-08-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $221.48 |
| 1579855 | 2022-07-19 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.15 |
| 1583072 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $306.96 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.59 |
| 1583948 | 2022-08-02 | 2022-07-20–2022-08-19 | UTILITIES | CHARTER COMMUNICATIONS | $147.97 |
| 1584332 | 2022-08-03 | 2022-07-26–2022-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.42 |
| 1584340 | 2022-08-03 | 2022-08-06–2022-09-05 | UTILITIES | SUDDENLINK COMMUNICATIONS | $221.48 |
Printing and franked mail, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.52 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$79.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.52 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1576649 | 2022-07-08 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $83.00 |
| 1577415 | 2022-07-14 | 2022-05-26–2022-06-07 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-06-07–2022-06-08 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-06-08–2022-06-10 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line109 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574845 | 2022-07-01 | 2022-06-14–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.64 |
| 1575484 | 2022-07-06 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.70 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | MEALS | 〃 | $13.64 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | MEALS | 〃 | $7.82 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-05-20–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
| 1586544 | 2022-08-10 | 2022-06-15–2022-07-12 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,852.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.90 |
| 1576654 | 2022-07-11 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1577782 | 2022-07-15 | 2022-07-03–2022-07-05 | WATER | IndividualName withheld | $15.40 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | FOOD & BEVERAGE | IndividualName withheld | $43.78 |
| 〃 | 〃 | 2022-07-03–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.41 |
| 1580318 | 2022-07-20 | 2022-09-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $900.00 |
| 1580319 | 2022-07-20 | 2022-02-26–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |