6rows
$2,529.98paid 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$431,039.472023 HON. JULIA LETLOW ($431,039.47) · Median member: $505,537.67
2023 so far$1,556,469.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $364,782.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA LETLOW | 2023 | $431,039.47 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,782.49 |
| 2 | Contractual services | Itemized | $11,417.38 |
| 3 | Rent, communications and utilities | Itemized | $23,625.15 |
| 4 | Printing and franked mail | Itemized | $1,071.53 |
| 5 | Travel | Itemized | $19,272.62 |
| 6 | Equipment | Itemized | $3,893.63 |
| 7 | Supplies and materials | Itemized | $6,976.67 |
| Member total | $431,039.47 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 3 | $19,095.00 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,194.44 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 17 | $58,918.07 |
| Payroll total | 36 | $364,782.49 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697839 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697840 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1703776 | 2023-11-14 | 2023-10-31–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 1705402 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705403 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1710730 | 2023-12-09 | 2023-11-30–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 1712723 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712724 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695476 | 2023-10-03 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.68 |
| 1695526 | 2023-10-03 | 2023-09-20–2023-10-19 | UTILITIES | CHARTER COMMUNICATIONS | $157.97 |
| 1695940 | 2023-10-05 | 2023-10-06–2023-11-05 | UTILITIES | OPTIMUM | $234.80 |
| 1696726 | 2023-10-11 | 2023-10-05–2023-10-05 | UTILITIES | IndividualName withheld | $74.00 |
| 1698191 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 1698192 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1698193 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1701083 | 2023-10-23 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $350.86 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $608.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.39 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.34 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1699048 | 2023-10-19 | 2023-07-27–2023-07-29 | ADVERTISEMENTS | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2023-07-31–2023-08-30 | ADVERTISEMENTS | IndividualName withheld | $497.29 |
| 1701573 | 2023-10-25 | 2023-09-18–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $0.90 |
| 1701924 | 2023-10-27 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695505 | 2023-10-03 | 2023-09-07–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.34 |
| 1695510 | 2023-10-03 | 2023-09-13–2023-09-27 | MEALS | IndividualName withheld | $37.98 |
| 〃 | 〃 | 2023-09-13–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.42 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | PARKING | IndividualName withheld | $4.70 |
| 1695512 | 2023-10-03 | 2023-08-19–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON JULIA LETLOW | $441.80 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | 〃 | $31.62 |
| 1696154 | 2023-10-10 | 2023-09-26–2023-09-27 | LODGING | IndividualName withheld | $111.67 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $19.85 |
| 〃 | 〃 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,488.16 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | PARKING | IndividualName withheld | $43.00 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696230 | 2023-10-06 | 2023-09-22–2023-09-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,098.00 |
| 1701573 | 2023-10-25 | 2023-09-18–2023-10-09 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1708850 | 2023-11-27 | 2023-10-16–2023-11-13 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695476 | 2023-10-03 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| 1695528 | 2023-10-03 | 2023-09-08–2023-09-12 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $135.59 |
| 〃 | 〃 | 2023-09-18–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.96 |
| 1696154 | 2023-10-10 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.47 |
| 1702825 | 2023-11-02 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $180.02 |
| 1702836 | 2023-11-02 | 2023-10-05–2023-10-05 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1703239 | 2023-11-03 | 2023-10-24–2023-10-24 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $61.85 |
| 〃 | 〃 | 2023-10-17–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.00 |