7rows
$2,099.32paid 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$543,850.692023 HON. JULIA LETLOW ($24,577.74) · 2024 HON. JULIA LETLOW ($519,272.95) · Median member: $434,778.14
2024 so far$863,648.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $345,590.01 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA LETLOW | 2023 | $24,577.74 |
| 2024 HON. JULIA LETLOW | 2024 | $519,272.95 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,590.01 |
| 2 | Contractual services | Itemized | $5,801.35 |
| 3 | Rent, communications and utilities | Itemized | $27,506.35 |
| 4 | Printing and franked mail | Itemized | $130,759.10 |
| 5 | Travel | Itemized | $27,192.53 |
| 6 | Equipment | Itemized | $5,556.12 |
| 7 | Supplies and materials | Itemized | $1,445.23 |
| Member total | $543,850.69 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,125.01 |
| PART-TIME EMPLOYEE | 4 | $32,195.01 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| OFFICE MANAGER | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,913.36 |
| other titles | 6 | $13,123.33 |
| Payroll total | 30 | $345,590.01 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741981 | 2024-04-19 | 2024-03-26–2024-04-25 | INSURANCE | CITIBANK GOV CARD SERVICE | $190.78 |
| 1747064 | 2024-05-02 | 2024-02-14–2024-03-01 | NON-TECHNOLOGY SERVICE CONTR | BULLETPROOF CREATIVE LLC | $550.00 |
| 1747530 | 2024-05-09 | 2024-04-20–2024-05-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $200.22 |
| 1755521 | 2024-06-12 | 2024-05-21–2024-06-20 | INSURANCE | CITIBANK GOV CARD SERVICE | $216.90 |
| 1759809 | 2024-06-27 | 2024-01-31–2024-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 〃 | 〃 | 2024-02-29–2024-03-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 〃 | 〃 | 2024-03-31–2024-04-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 〃 | 〃 | 2024-05-31–2024-06-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 1747063 | 2024-05-02 | 2023-08-01–2023-12-08 | NON-TECHNOLOGY SERVICE CONTR | BULLETPROOF CREATIVE LLC | $4,450.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739951 | 2024-04-02 | 2024-03-20–2024-04-19 | UTILITIES | CHARTER COMMUNICATIONS | $164.98 |
| 1741056 | 2024-04-10 | 2024-04-06–2024-05-05 | UTILITIES | OPTIMUM | $257.80 |
| 1742917 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1742935 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.87 |
| 1745707 | 2024-04-29 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $573.53 |
| 1746829 | 2024-05-01 | 2024-04-20–2024-05-19 | UTILITIES | CHARTER COMMUNICATIONS | $164.98 |
Printing and franked mail, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.33 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,008.69 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.85 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.17 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1746827 | 2024-05-01 | 2024-03-15–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $1.30 |
| 1746828 | 2024-05-01 | 2024-01-24–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $110.00 |
| 1747065 | 2024-05-02 | 2024-03-03–2024-03-03 | ADVERTISEMENTS | AMPLIFY INC | $2,698.16 |
Travel, line by line104 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740743 | 2024-04-05 | 2024-03-20–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| 1740745 | 2024-04-09 | 2024-03-01–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.11 |
| 1740742 | 2024-04-12 | 2024-03-07–2024-03-24 | TAXI/RIDE SHARE | HON JULIA LETLOW | $376.61 |
| 1741706 | 2024-04-16 | 2024-03-22–2024-03-23 | LODGING | IndividualName withheld | $190.49 |
| 〃 | 〃 | 2024-03-10–2024-03-22 | MEALS | IndividualName withheld | $44.25 |
| 〃 | 〃 | 2024-03-05–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,334.64 |
| 1743206 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.98 |
| 1741981 | 2024-04-19 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.60 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $809.60 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.60 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1746827 | 2024-05-01 | 2024-03-15–2024-04-01 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| 1753237 | 2024-05-29 | 2024-04-15–2024-05-01 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1760079 | 2024-06-27 | 2024-05-15–2024-06-03 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1761094 | 2024-06-27 | 2024-03-27–2024-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $5,169.12 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740211 | 2024-04-02 | 2024-03-01–2024-03-31 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.26 |
| 1740743 | 2024-04-05 | 2024-03-13–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.76 |
| 1740745 | 2024-04-09 | 2024-03-06–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $60.08 |
| 1741864 | 2024-04-18 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $70.00 |
| 1745706 | 2024-04-30 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.62 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| FRM0133514 | 2024-04-30 | 2024-03-13–2024-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |