3rows
$395.06paid 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$617,328.112021 HON. JULIA LETLOW ($16,600.00) · 2022 HON. JULIA LETLOW ($600,728.11) · Median member: $494,470.34
2022 so far$1,588,132.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $473,834.41 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JULIA LETLOW | 2021 | $16,600.00 |
| 2022 HON. JULIA LETLOW | 2022 | $600,728.11 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $473,834.41 |
| 2 | Contractual services | Itemized | $8,700.00 |
| 3 | Rent, communications and utilities | Itemized | $24,011.04 |
| 4 | Printing and franked mail | Itemized | $56,635.65 |
| 5 | Travel | Itemized | $42,713.69 |
| 6 | Equipment | Itemized | $2,960.00 |
| 7 | Supplies and materials | Itemized | $8,473.32 |
| Member total | $617,328.11 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LOUISIANA CHIEF OF STAFF | 1 | $55,533.33 |
| CHIEF OF STAFF | 1 | $53,066.67 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $27,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| OFFICE MANAGER | 2 | $26,250.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 2 | $26,239.97 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $21,249.99 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $18,944.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $17,749.98 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $14,044.44 |
| other titles | 13 | $75,172.27 |
| Payroll total | 33 | $473,834.41 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605347 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1608420 | 2022-10-27 | 2022-11-02–2022-11-03 | TRAINING | IndividualName withheld | $1,150.00 |
| 1610002 | 2022-11-03 | 2022-05-21–2022-10-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,600.00 |
| 1613730 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621788 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602423 | 2022-10-04 | 2022-09-20–2022-11-05 | UTILITIES | OPTIMUM | $221.48 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,246.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.59 |
| 1608630 | 2022-10-27 | 2022-10-09–2022-11-08 | UTILITIES | AT&T CORP | $14.36 |
| 1609303 | 2022-10-31 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $419.88 |
| 1609729 | 2022-11-02 | 2022-10-20–2022-11-19 | UTILITIES | CHARTER COMMUNICATIONS | $147.97 |
| 1610273 | 2022-11-04 | 2022-11-06–2022-12-05 | UTILITIES | OPTIMUM | $211.48 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,762.58 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | FRANKED MAIL | 〃 | $1,824.76 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.13 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$317.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.47 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,633.69 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.86 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | $121.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.18 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
Travel, line by line174 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603336 | 2022-10-11 | 2022-09-19–2022-09-21 | LODGING | IndividualName withheld | $219.72 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2022-09-19–2022-09-21 | CAR RENTAL | IndividualName withheld | $258.59 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $17.00 |
| 1603121 | 2022-10-12 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $648.60 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.60 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,691.60 |
| 〃 | 〃 | 2022-08-16–2022-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.19 |
| 〃 | 〃 | 2022-08-19–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.19 |
| 〃 | 〃 | 2022-08-20–2022-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,823.60 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1616421 | 2022-11-23 | 2022-10-12–2022-11-11 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.60 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $618.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,982.40 |
Supplies and materials, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603986 | 2022-10-13 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-04-10–2022-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-08-10–2022-09-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-09-10–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2022-10-10–2022-11-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.73 |