14rows
$10,796.96paid 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$514,074.592023 HON. JULIA LETLOW ($13,200.00) · 2024 HON. JULIA LETLOW ($500,874.59) · Median member: $521,926.02
2024 so far$1,780,129.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $362,414.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA LETLOW | 2023 | $13,200.00 |
| 2024 HON. JULIA LETLOW | 2024 | $500,874.59 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,414.48 |
| 2 | Contractual services | Itemized | $631.41 |
| 3 | Rent, communications and utilities | Itemized | $27,261.29 |
| 4 | Printing and franked mail | Itemized | $49,472.42 |
| 5 | Travel | Itemized | $40,876.01 |
| 6 | Equipment | Itemized | $387.00 |
| 7 | Supplies and materials | Itemized | $33,031.98 |
| Member total | $514,074.59 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,125.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,145.85 |
| PART-TIME EMPLOYEE | 4 | $32,120.01 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,277.77 |
| GRANT AND SPECIAL PROJECT MANA | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $13,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $12,804.17 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,874.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 9 | $36,041.67 |
| Payroll total | 36 | $362,414.48 |
Contractual services, line by line3 rows · Oct – Dec 2024
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781307 | 2024-10-04 | 2024-08-01–2024-08-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $750.00 |
| 01781720 | 2024-10-08 | 2024-09-20–2024-10-19 | UTILITIES | CHARTER COMMUNICATIONS | $164.98 |
| 01784376 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | $1,900.00 |
| 01784377 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 01784809 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 01784826 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 01783170 | 2024-10-17 | 2024-10-06–2024-11-05 | UTILITIES | OPTIMUM | $257.80 |
| 01787463 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRON LLC | −$1,900.00 |
| 01787464 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | −$2,500.00 |
| 01787111 | 2024-10-25 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $458.11 |
Printing and franked mail, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.94 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.73 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.12 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.05 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 01781310 | 2024-10-04 | 2024-08-15–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $1.70 |
| 01787926 | 2024-10-28 | 2024-09-16–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $2.20 |
| 01788624 | 2024-10-30 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line131 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781165 | 2024-10-02 | 2024-08-08–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.39 |
| 01781305 | 2024-10-04 | 2024-08-19–2024-08-22 | LODGING | IndividualName withheld | $378.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $188.58 |
| 〃 | 〃 | 2024-08-20–2024-08-22 | CAR RENTAL | IndividualName withheld | $246.74 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | GASOLINE | IndividualName withheld | $57.12 |
| 01781309 | 2024-10-07 | 2024-09-09–2024-09-11 | LODGING | IndividualName withheld | $362.91 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $85.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.98 |
| 〃 | 〃 | 2024-09-10–2024-09-11 | PARKING | IndividualName withheld | $106.57 |
| 01782138 | 2024-10-10 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON JULIA LETLOW | $148.60 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781310 | 2024-10-04 | 2024-08-15–2024-09-03 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| 01787926 | 2024-10-28 | 2024-09-16–2024-10-02 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 01794314 | 2024-11-27 | 2024-11-15–2024-11-15 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781165 | 2024-10-02 | 2024-08-12–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $29.36 |
| 01781167 | 2024-10-02 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.00 |
| 01781309 | 2024-10-07 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $16.32 |
| 01781902 | 2024-10-09 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2024-04-06–2024-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2024-07-06–2024-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |