15rows
$6,820.32paid 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$485,749.592024 HON. JULIA LETLOW ($1,473.57) · 2025 HON. JULIA LETLOW ($484,276.02) · Median member: $428,214.67
2025 so far$831,341.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $316,445.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JULIA LETLOW | 2024 | $1,473.57 |
| 2025 HON. JULIA LETLOW | 2025 | $484,276.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,445.24 |
| 2 | Contractual services | Itemized | $12,292.92 |
| 3 | Rent, communications and utilities | Itemized | $30,327.15 |
| 4 | Printing and franked mail | Itemized | $83,260.78 |
| 5 | Travel | Itemized | $39,940.08 |
| 6 | Equipment | Itemized | $359.00 |
| 7 | Supplies and materials | Itemized | $3,124.42 |
| Member total | $485,749.59 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $34,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,416.66 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,958.32 |
| SCHEDULE COORDINATOR | 1 | $15,583.33 |
| CASEWORKER | 1 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,625.01 |
| SHARED EMPLOYEE | 4 | $12,426.62 |
| PART-TIME EMPLOYEE | 3 | $12,038.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,416.66 |
| STAFF ASSISTANT | 1 | $7,963.90 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,041.67 |
| other titles | 2 | $2,050.00 |
| Payroll total | 31 | $316,445.24 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822001 | 2025-04-02 | 2025-03-20–2025-04-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $197.64 |
| 1824579 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1825183 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831489 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1832089 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830465 | 2025-05-19 | 2025-03-20–2025-04-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $197.64 |
| 1830474 | 2025-05-21 | 2025-04-20–2025-05-19 | INSURANCE | CITIBANK GOV CARD SERVICE | $197.64 |
| 1837966 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838560 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823558 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1823559 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1823560 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1823561 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 1823562 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 1823563 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,100.00 |
| 1824884 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1825493 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,165.33 |
| 1825494 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1825495 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIN INVESTMENTS LLC | $1,026.67 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.61 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.96 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,927.78 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1823450 | 2025-04-21 | 2025-03-10–2025-04-09 | ADVERTISEMENTS | IndividualName withheld | $11,500.00 |
| 1827403 | 2025-04-29 | 2025-04-01–2025-04-14 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $5,153.23 |
Travel, line by line173 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822001 | 2025-04-02 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$277.80 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-02-03–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.60 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-02-14–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.61 |
| 〃 | 〃 | 2025-02-18–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.01 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | 〃 | $6.16 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | MEALS | 〃 | $7.94 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | GASOLINE | 〃 | $69.27 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827779 | 2025-04-30 | 2025-03-17–2025-04-14 | MAINTENANCE / REPAIRS | SAYES OFFICE SUPPLY | $14.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822001 | 2025-04-02 | 2025-02-14–2025-02-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $22.09 |
| 1822448 | 2025-04-07 | 2025-03-03–2025-03-24 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $193.76 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $64.47 |
| 1822900 | 2025-04-15 | 2025-02-26–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $38.78 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1823449 | 2025-04-21 | 2025-03-05–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.28 |
| 1827778 | 2025-05-01 | 2025-04-21–2026-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $263.94 |
| 1828107 | 2025-05-01 | 2025-04-01–2025-04-01 | WATER | IndividualName withheld | $16.65 |