47rows
$8,952.42paid 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$468,058.382025 HON. JULIA LETLOW ($468,058.38) · Median member: $432,916.48
2025 so far$1,299,400.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $313,195.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA LETLOW | 2025 | $468,058.38 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,195.28 |
| 2 | Contractual services | Itemized | $12,370.29 |
| 3 | Rent, communications and utilities | Itemized | $24,470.08 |
| 4 | Printing and franked mail | Itemized | $85,529.47 |
| 5 | Travel | Itemized | $29,232.53 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $2,915.73 |
| Member total | $468,058.38 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULE COORDINATOR | 1 | $16,333.34 |
| CASEWORKER | 1 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,875.01 |
| PART-TIME EMPLOYEE | 2 | $12,330.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $11,275.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,941.66 |
| FIELD REPRESENTATIVE | 2 | $8,673.62 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 4 | $2,841.67 |
| Payroll total | 30 | $313,195.28 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270247 | 2025-07-08 | 2025-06-01–2025-06-30 | INSURANCE | CITIBANK | $190.57 |
| 1844546 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845140 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0278620 | 2025-08-13 | 2025-07-20–2025-08-20 | INSURANCE | CITIBANK | $190.57 |
| 1851264 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851855 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0283822 | 2025-08-26 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.69 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10.60 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844848 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1845439 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,030.00 |
| 1845440 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.96 |
| MED0144355 | 2025-07-28 | 2025-07-21–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $382.50 |
| X0276423 | 2025-07-29 | 2025-07-11–2025-08-10 | UTILITIES | COX BUSINESS | $129.63 |
| X0276688 | 2025-07-29 | 2025-06-07–2025-07-06 | UTILITIES | AT&T MOBILITY II LLC | $453.73 |
Printing and franked mail, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.14 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.49 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,769.60 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.63 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| X0269317 | 2025-07-08 | 2025-06-10–2025-07-09 | ADVERTISEMENTS | IndividualName withheld | $11,500.00 |
| X0274860 | 2025-07-18 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $227.50 |
| X0275896 | 2025-07-24 | 2025-04-10–2025-05-09 | ADVERTISEMENTS | IndividualName withheld | $11,500.00 |
Travel, line by line187 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270247 | 2025-07-08 | 2025-06-02–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $480.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | MEALS | 〃 | $18.60 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | 〃 | $18.33 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | GASOLINE | 〃 | $57.54 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | GASOLINE | 〃 | $43.90 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | GASOLINE | 〃 | $60.65 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | PARKING | 〃 | $108.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271159 | 2025-07-03 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $34.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.97 |
| X0266491 | 2025-07-09 | 2025-06-25–2025-06-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $40.00 |
| X0273072 | 2025-07-21 | 2025-07-08–2025-07-08 | FOOD & BEVERAGE | IndividualName withheld | $4.76 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $88.84 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $52.49 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.26 |
| X0280452 | 2025-08-11 | 2025-06-23–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $667.57 |
| 1850472 | 2025-08-12 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |