13rows
$9,608.00paid 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$437,805.752023 HON. JULIA LETLOW ($22,200.00) · 2024 HON. JULIA LETLOW ($415,605.75) · Median member: $453,807.92
2024 so far$1,279,254.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $328,687.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA LETLOW | 2023 | $22,200.00 |
| 2024 HON. JULIA LETLOW | 2024 | $415,605.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,687.50 |
| 2 | Contractual services | Itemized | $2,050.64 |
| 3 | Rent, communications and utilities | Itemized | $25,198.59 |
| 4 | Printing and franked mail | Itemized | $51,761.46 |
| 5 | Travel | Itemized | $27,559.29 |
| 6 | Equipment | Itemized | $373.00 |
| 7 | Supplies and materials | Itemized | $2,175.27 |
| Member total | $437,805.75 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,125.01 |
| PART-TIME EMPLOYEE | 4 | $32,120.01 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $28,519.46 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,541.66 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.66 |
| SHARED EMPLOYEE | 2 | $9,504.71 |
| STAFF ASSISTANT | 1 | $8,166.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,643.34 |
| other titles | 3 | $8,750.00 |
| Payroll total | 31 | $328,687.50 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761483 | 2024-07-05 | 2024-06-20–2024-07-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $216.88 |
| 1768023 | 2024-08-02 | 2024-07-20–2024-08-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $216.88 |
| 1775279 | 2024-09-05 | 2024-07-31–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,400.00 |
| 1776314 | 2024-09-17 | 2024-08-20–2024-09-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $216.88 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761166 | 2024-07-02 | 2024-06-20–2024-07-19 | UTILITIES | CHARTER COMMUNICATIONS | $164.98 |
| 1761888 | 2024-07-10 | 2024-07-06–2024-08-05 | UTILITIES | OPTIMUM | $257.80 |
| 1762168 | 2024-07-12 | 2024-03-11–2024-06-15 | UTILITIES | FIN INVESTMENTS LLC | $620.59 |
| 1763926 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1763943 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 1766455 | 2024-07-24 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $457.48 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.01 |
Printing and franked mail, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.74 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.96 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1761839 | 2024-07-08 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $10,014.67 |
| 1762165 | 2024-07-12 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $1,000.00 |
| 1762166 | 2024-07-12 | 2024-06-13–2024-06-13 | ADVERTISEMENTS | AMPLIFY INC | $450.00 |
| 1762167 | 2024-07-15 | 2024-07-03–2024-07-03 | ADVERTISEMENTS | AMPLIFY INC | $450.00 |
| 1766160 | 2024-07-23 | 2024-06-14–2024-07-11 | ADVERTISEMENTS | IndividualName withheld | $3,300.00 |
| 1766161 | 2024-07-23 | 2024-06-17–2024-07-14 | ADVERTISEMENTS | IndividualName withheld | $1,800.00 |
Travel, line by line88 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761476 | 2024-07-02 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | HON JULIA LETLOW | $276.60 |
| 〃 | 〃 | 2024-06-09–2024-06-25 | TAXI/RIDE SHARE | 〃 | $147.05 |
| 1761483 | 2024-07-05 | 2024-05-28–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $382.70 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $709.60 |
| 〃 | 〃 | 2024-06-10–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.20 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | 〃 | $106.88 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | MEALS | 〃 | $21.85 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766572 | 2024-07-25 | 2024-06-17–2024-07-08 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1774108 | 2024-08-29 | 2024-07-15–2024-08-08 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $72.06 |
| 1761475 | 2024-07-02 | 2024-06-01–2024-06-30 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $67.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $445.54 |
| 1761841 | 2024-07-08 | 2024-06-29–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.53 |
| 1762324 | 2024-07-16 | 2024-05-01–2024-05-31 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $81.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $248.64 |
| 1762779 | 2024-07-17 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $66.07 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$268.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.56 |