2rows
$1,948.13paid 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$372,178.392022 HON. JULIA LETLOW ($1,550.00) · 2023 HON. JULIA LETLOW ($370,628.39) · Median member: $437,588.26
2023 so far$1,125,430.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $298,329.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JULIA LETLOW | 2022 | $1,550.00 |
| 2023 HON. JULIA LETLOW | 2023 | $370,628.39 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,329.10 |
| 2 | Contractual services | Itemized | $17,729.00 |
| 3 | Rent, communications and utilities | Itemized | $25,105.94 |
| 4 | Printing and franked mail | Itemized | $718.38 |
| 5 | Travel | Itemized | $27,179.59 |
| 6 | Equipment | Itemized | $401.00 |
| 7 | Supplies and materials | Itemized | $2,715.38 |
| Member total | $372,178.39 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| OFFICE MANAGER | 2 | $25,416.67 |
| FIELD REPRESENTATIVE | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $6,853.35 |
| PART-TIME EMPLOYEE | 2 | $4,563.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,043.33 |
| other titles | 2 | $5,277.78 |
| Payroll total | 23 | $298,329.10 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672709 | 2023-07-12 | 2023-05-01–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1672710 | 2023-07-12 | 2023-06-26–2023-06-27 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $54.00 |
| 1674694 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674695 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1679713 | 2023-08-03 | 2023-01-09–2023-05-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,785.00 |
| 1679716 | 2023-08-03 | 2023-06-13–2023-07-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
| 1682433 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682434 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689845 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689846 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671973 | 2023-07-05 | 2023-06-20–2023-07-19 | UTILITIES | CHARTER COMMUNICATIONS | $166.92 |
| 1671658 | 2023-07-06 | 2023-06-23–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| 1672214 | 2023-07-07 | 2023-07-06–2023-08-05 | UTILITIES | OPTIMUM | $234.80 |
| 1675049 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1675050 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1675051 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1675783 | 2023-07-20 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.59 |
| 1675784 | 2023-07-20 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $347.50 |
| AC-20029 | 2023-07-20 | 2023-05-12–2023-05-24 | POSTAGE / COURIER / BOX RENTAL | UPS/UPS CAPITAL INSURANCE AGENCY | −$75.99 |
| AC-20030 | 2023-07-20 | 2023-06-23–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS/UPS CAPITAL INSURANCE AGENCY | −$47.01 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.61 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.32 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.51 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 1671064 | 2023-07-03 | 2023-04-17–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $2.40 |
| 1678391 | 2023-07-26 | 2023-06-15–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $2.50 |
| 1681412 | 2023-08-16 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line108 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671850 | 2023-07-05 | 2023-06-26–2023-06-28 | LODGING | IndividualName withheld | $224.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $127.61 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $222.45 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | GASOLINE | IndividualName withheld | $37.22 |
| 1672047 | 2023-07-05 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.17 |
| 1672708 | 2023-07-12 | 2023-06-25–2023-07-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $702.80 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | MEALS | IndividualName withheld | $75.56 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | CAR RENTAL | IndividualName withheld | $543.59 |
| 〃 | 〃 | 2023-06-27–2023-06-30 | GASOLINE | IndividualName withheld | $63.56 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671064 | 2023-07-03 | 2023-05-15–2023-06-01 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| 1678391 | 2023-07-26 | 2023-06-15–2023-07-07 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1685633 | 2023-08-24 | 2023-07-18–2023-08-01 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1693618 | 2023-09-25 | 2023-08-15–2023-09-01 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672057 | 2023-07-05 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $172.95 |
| 1671658 | 2023-07-06 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.66 |
| 1678632 | 2023-07-28 | 2023-06-12–2023-06-12 | AUTO EXPENSES | IndividualName withheld | $122.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | HABITATION EXPENSE | IndividualName withheld | $30.83 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.24 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.43 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $63.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $73.64 |