5rows
$1,069.36paid 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$528,031.172023 HON. JULIA LETLOW ($183,655.40) · 2024 HON. JULIA LETLOW ($344,375.77) · Median member: $491,359.06
2024 so far$344,375.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $380,052.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA LETLOW | 2023 | $183,655.40 |
| 2024 HON. JULIA LETLOW | 2024 | $344,375.77 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,052.22 |
| 2 | Contractual services | Itemized | $45,398.69 |
| 3 | Rent, communications and utilities | Itemized | $24,841.21 |
| 4 | Printing and franked mail | Itemized | $36,489.41 |
| 5 | Travel | Itemized | $31,182.98 |
| 6 | Equipment | Itemized | $2,164.00 |
| 7 | Supplies and materials | Itemized | $7,902.66 |
| Member total | $528,031.17 |
Staff, by title58 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,125.01 |
| FIELD REPRESENTATIVE | 4 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 7 | $23,422.78 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,083.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| GRANT AND SPECIAL PROJECT MANA | 2 | $17,499.99 |
| OFFICE MANAGER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,624.99 |
| SCHEDULE COORDINATOR | 3 | $14,291.67 |
| STAFF ASSISTANT | 3 | $11,927.78 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,874.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,500.00 |
| other titles | 19 | $60,301.68 |
| Payroll total | 58 | $380,052.22 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718748 | 2024-01-16 | 2023-12-31–2024-01-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 1720910 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720911 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718786 | 2024-01-12 | 2024-01-06–2024-02-05 | UTILITIES | OPTIMUM | $234.80 |
| 1720711 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1723509 | 2024-01-18 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 1724533 | 2024-01-30 | 2024-01-20–2024-02-19 | UTILITIES | CHARTER COMMUNICATIONS | $157.97 |
| 1724535 | 2024-01-30 | 2024-01-24–2024-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $140.60 |
| 1726606 | 2024-02-06 | 2024-02-06–2024-03-05 | UTILITIES | OPTIMUM | $234.80 |
| 1728844 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1728863 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 1731818 | 2024-02-28 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $954.79 |
| 1732049 | 2024-02-28 | 2024-02-20–2024-03-19 | UTILITIES | CHARTER COMMUNICATIONS | $164.98 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$184.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.20 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.82 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.71 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1724534 | 2024-01-30 | 2023-12-15–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $0.60 |
| 1726326 | 2024-02-05 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1727156 | 2024-02-12 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1731819 | 2024-02-27 | 2024-01-15–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $3.60 |
Travel, line by line95 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718319 | 2024-01-03 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | INTERSTATE DODGE INC | $13,000.00 |
| 1721222 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | INTERSTATE DODGE INC | −$13,000.00 |
| 1719837 | 2024-01-19 | 2024-01-08–2024-01-10 | MEALS | IndividualName withheld | $64.78 |
| 〃 | 〃 | 2024-01-08–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.88 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | PARKING | IndividualName withheld | $63.00 |
| 1721265 | 2024-01-23 | 2024-01-10–2024-01-13 | LODGING | IndividualName withheld | $378.63 |
| 〃 | 〃 | 2024-01-10–2024-01-12 | MEALS | IndividualName withheld | $144.44 |
| 〃 | 〃 | 2024-01-10–2024-01-13 | CAR RENTAL | IndividualName withheld | $202.57 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | GASOLINE | IndividualName withheld | $39.27 |
| 〃 | 〃 | 2024-01-11–2024-01-12 | PARKING | IndividualName withheld | $37.27 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724534 | 2024-01-30 | 2023-12-15–2024-01-04 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1731819 | 2024-02-27 | 2024-01-15–2024-02-02 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1739104 | 2024-03-26 | 2024-02-15–2024-03-01 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1716559 | 2024-01-02 | 2023-11-15–2023-12-04 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,763.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721264 | 2024-01-23 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $192.00 |
| 1724535 | 2024-01-30 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.47 |
| 1724536 | 2024-01-30 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.09 |
| 1724537 | 2024-01-30 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $393.98 |
| 1725068 | 2024-01-30 | 2024-01-12–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.20 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.13 |
| 1725328 | 2024-02-01 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,386.00 |
| 1727744 | 2024-02-16 | 2024-01-24–2024-01-29 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $83.78 |
| 〃 | 〃 | 2024-01-09–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.04 |