4rows
$511.06paid 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$470,120.762022 HON. JULIA LETLOW ($100,489.82) · 2023 HON. JULIA LETLOW ($369,630.94) · Median member: $417,256.24
2023 so far$369,630.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $320,125.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JULIA LETLOW | 2022 | $100,489.82 |
| 2023 HON. JULIA LETLOW | 2023 | $369,630.94 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,125.86 |
| 2 | Contractual services | Itemized | $8,740.00 |
| 3 | Rent, communications and utilities | Itemized | $24,820.00 |
| 4 | Printing and franked mail | Itemized | $46,844.86 |
| 5 | Travel | Itemized | $35,994.08 |
| 6 | Equipment | Itemized | $401.00 |
| 7 | Supplies and materials | Itemized | $33,194.96 |
| Member total | $470,120.76 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LOUISIANA CHIEF OF STAFF | 2 | $42,630.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| OFFICE MANAGER | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| GRANT AND SPECIAL PROJECT MANA | 2 | $17,499.99 |
| SCHEDULE COORDINATOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,749.99 |
| STAFF ASSISTANT | 3 | $12,388.90 |
| SHARED EMPLOYEE | 2 | $10,511.66 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| OFFICE MANAGER/DISTRICT ASSIST | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,713.33 |
| other titles | 4 | $7,357.00 |
| Payroll total | 38 | $320,125.86 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628970 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628971 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637796 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637797 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643714 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643715 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1633593 | 2023-02-02 | 2022-05-21–2022-10-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,600.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632648 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1632649 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1632650 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1631988 | 2023-01-24 | 2023-01-09–2023-02-08 | UTILITIES | AT&T CORP | $17.40 |
| 1632855 | 2023-01-30 | 2023-01-20–2023-02-19 | UTILITIES | CHARTER COMMUNICATIONS | $147.97 |
| 1633991 | 2023-02-07 | 2023-02-02–2023-02-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1634948 | 2023-02-10 | 2023-01-20–2023-03-05 | UTILITIES | OPTIMUM | $221.48 |
| 1638157 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1638158 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1638159 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.59 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.33 |
| 1632538 | 2023-01-30 | 2022-12-21–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $2.30 |
| 1632856 | 2023-01-30 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1635120 | 2023-02-13 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1639428 | 2023-02-23 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1640107 | 2023-03-02 | 2023-01-16–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $2.60 |
| 1642168 | 2023-03-13 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1642416 | 2023-03-14 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1646040 | 2023-03-21 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $17.00 |
Travel, line by line126 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631440 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.47 |
| 1633732 | 2023-02-03 | 2023-01-27–2023-01-28 | PARKING | IndividualName withheld | $108.00 |
| 1633991 | 2023-02-07 | 2023-01-19–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $888.18 |
| 1634142 | 2023-02-07 | 2023-01-25–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $509.80 |
| 〃 | 〃 | 2023-01-19–2023-01-28 | LODGING | IndividualName withheld | $769.99 |
| 〃 | 〃 | 2023-01-09–2023-01-28 | MEALS | IndividualName withheld | $221.55 |
| 〃 | 〃 | 2023-01-26–2023-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $198.25 |
| 1634281 | 2023-02-07 | 2023-01-06–2023-01-19 | MEALS | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2023-01-06–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.56 |
| 1634950 | 2023-02-13 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $725.09 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632538 | 2023-01-30 | 2022-12-21–2023-01-13 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1640107 | 2023-03-02 | 2023-01-16–2023-02-14 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| 1646614 | 2023-03-22 | 2023-02-15–2023-03-14 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1626888 | 2023-01-09 | 2022-11-14–2022-12-08 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626899 | 2023-01-09 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| 1627498 | 2023-01-11 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $96.00 |
| FRM0121711 | 2023-01-17 | 2022-12-15–2023-01-07 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |
| 1631810 | 2023-01-24 | 2023-01-05–2023-01-14 | HABITATION EXPENSE | IndividualName withheld | $221.90 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.14 |
| 1633732 | 2023-02-03 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.70 |
| 1634281 | 2023-02-07 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1634950 | 2023-02-13 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $19.48 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1639141 | 2023-02-24 | 2023-02-11–2023-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.62 |