10rows
$7,107.00paid 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$421,337.712024 HON. JULIA LETLOW ($74,271.88) · 2025 HON. JULIA LETLOW ($347,065.83) · Median member: $451,616.33
2025 so far$347,065.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $341,320.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JULIA LETLOW | 2024 | $74,271.88 |
| 2025 HON. JULIA LETLOW | 2025 | $347,065.83 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,320.85 |
| 2 | Contractual services | Itemized | $15,377.11 |
| 3 | Rent, communications and utilities | Itemized | $15,380.29 |
| 4 | Printing and franked mail | Itemized | $11,355.91 |
| 5 | Travel | Itemized | $22,356.87 |
| 6 | Equipment | Itemized | $1,283.82 |
| 7 | Supplies and materials | Itemized | $14,262.86 |
| Member total | $421,337.71 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 4 | $35,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $34,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OUTREACH | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 3 | $19,527.76 |
| SCHEDULE COORDINATOR | 3 | $15,162.50 |
| PART-TIME EMPLOYEE | 6 | $13,960.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,500.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $12,083.33 |
| CASEWORKER | 1 | $9,500.02 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,200.00 |
| SHARED EMPLOYEE | 2 | $7,740.07 |
| other titles | 13 | $29,513.88 |
| Payroll total | 49 | $341,320.85 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803826 | 2025-01-16 | 2024-12-20–2025-01-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $197.64 |
| 1804443 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1808585 | 2025-01-30 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1808484 | 2025-02-03 | 2024-12-31–2025-01-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 1809007 | 2025-02-05 | 2024-12-20–2025-01-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $197.64 |
| 1812496 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813109 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817672 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818277 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1816848 | 2025-03-21 | 2025-03-07–2025-03-07 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $3,000.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807531 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1807652 | 2025-01-29 | 2025-01-20–2025-02-19 | UTILITIES | CHARTER COMMUNICATIONS | $164.98 |
| 1812801 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1813958 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $454.18 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.87 |
| 1815209 | 2025-03-05 | 2025-02-20–2025-03-19 | UTILITIES | CHARTER COMMUNICATIONS | $165.00 |
| 1817975 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.91 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$93.50 |
| 1806300 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $223.50 |
| 1806757 | 2025-01-27 | 2024-12-16–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $1.00 |
| 1814228 | 2025-02-28 | 2025-01-15–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $1.00 |
| 1815839 | 2025-03-07 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1820945 | 2025-03-26 | 2025-02-17–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | SAYES OFFICE SUPPLY | $0.50 |
| 1821330 | 2025-03-28 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803430 | 2025-01-15 | 2025-01-03–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.03 |
| 1804066 | 2025-01-16 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.98 |
| 1808772 | 2025-02-04 | 2025-01-03–2025-01-10 | LODGING | IndividualName withheld | $430.09 |
| 〃 | 〃 | 2025-01-09–2025-01-27 | MEALS | IndividualName withheld | $82.56 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | CAR RENTAL | IndividualName withheld | $145.60 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $29.81 |
| 〃 | 〃 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,854.30 |
| 1808980 | 2025-02-05 | 2025-01-27–2025-01-28 | LODGING | IndividualName withheld | $128.15 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.10 |
| 1809007 | 2025-02-05 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806757 | 2025-01-27 | 2024-12-16–2025-01-13 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.82 |
| 1814228 | 2025-02-28 | 2025-01-15–2025-02-14 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1820945 | 2025-03-26 | 2025-02-17–2025-03-14 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1801176 | 2025-01-02 | 2024-11-15–2024-12-13 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803430 | 2025-01-15 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $18.75 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.20 |
| 1808772 | 2025-02-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.60 |
| 1809026 | 2025-02-06 | 2025-01-21–2025-01-21 | WATER | AMAZON CAPITAL SERVICES INC | $43.01 |
| 〃 | 〃 | 2025-01-21–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.31 |
| 1809869 | 2025-02-11 | 2025-01-06–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $35.54 |
| 1809878 | 2025-02-11 | 2025-01-16–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $72.24 |
| 1814055 | 2025-02-27 | 2025-02-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,645.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |