12rows
$8,984.38paid 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$390,741.002022 HON. JULIA LETLOW ($5,570.07) · 2023 HON. JULIA LETLOW ($385,170.93) · Median member: $415,972.51
2023 so far$754,801.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $312,097.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JULIA LETLOW | 2022 | $5,570.07 |
| 2023 HON. JULIA LETLOW | 2023 | $385,170.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,097.57 |
| 2 | Contractual services | Itemized | $11,989.97 |
| 3 | Rent, communications and utilities | Itemized | $26,354.50 |
| 4 | Printing and franked mail | Itemized | $9,961.80 |
| 5 | Travel | Itemized | $23,736.21 |
| 6 | Equipment | Itemized | $373.00 |
| 7 | Supplies and materials | Itemized | $6,227.95 |
| Member total | $390,741.00 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,628.34 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| OFFICE MANAGER | 2 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LOUISIANA CHIEF OF STAFF | 1 | $20,198.89 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,101.68 |
| OFFICE MANAGER/DISTRICT ASSIST | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,583.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $7,319.44 |
| other titles | 11 | $19,932.56 |
| Payroll total | 31 | $312,097.57 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650967 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650968 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1649411 | 2023-04-17 | 2023-01-09–2023-02-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-02-09–2023-03-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-03-09–2023-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 1658969 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658970 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666976 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666977 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666097 | 2023-06-20 | 2022-12-05–2022-12-05 | TRAINING | IndividualName withheld | $590.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651324 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1651325 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1651326 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1652247 | 2023-04-19 | 2023-03-16–2023-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.80 |
| 1654157 | 2023-04-21 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $347.68 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $703.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.87 |
| 1655766 | 2023-05-03 | 2023-04-25–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.74 |
Printing and franked mail, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.78 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.67 |
| 1649982 | 2023-04-12 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1654490 | 2023-04-25 | 2023-03-15–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $12.30 |
| 1656028 | 2023-05-03 | 2023-03-17–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.63 |
| 1657856 | 2023-05-23 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $148.88 |
| 1663940 | 2023-06-02 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1665532 | 2023-06-14 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648342 | 2023-04-05 | 2023-03-22–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON JULIA LETLOW | $1,954.20 |
| 〃 | 〃 | 2023-03-23–2023-03-29 | TAXI/RIDE SHARE | 〃 | $126.68 |
| 1648891 | 2023-04-07 | 2023-03-07–2023-03-30 | MEALS | IndividualName withheld | $26.29 |
| 〃 | 〃 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.64 |
| 1649315 | 2023-04-11 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.40 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.81 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.40 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | 〃 | $5.40 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | MEALS | 〃 | $17.14 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | 〃 | $27.42 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654490 | 2023-04-25 | 2023-03-15–2023-04-17 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1662234 | 2023-05-24 | 2023-04-17–2023-05-05 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648891 | 2023-04-07 | 2023-03-02–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1649442 | 2023-04-12 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1649411 | 2023-04-17 | 2023-01-27–2023-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2023-03-01–2024-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2023-01-07–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.18 |
| 〃 | 〃 | 2023-02-04–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.18 |
| 〃 | 〃 | 2023-03-04–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.18 |
| 〃 | 〃 | 2023-04-01–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.18 |