51rows
$8,230.94paid 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$428,706.382025 HON. JULIA LETLOW ($428,706.38) · Median member: $486,747.22
2025 so far$1,728,106.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,221.66 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA LETLOW | 2025 | $428,706.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,221.66 |
| 2 | Contractual services | Itemized | $42,372.74 |
| 3 | Rent, communications and utilities | Itemized | $26,726.02 |
| 4 | Printing and franked mail | Itemized | $9,436.65 |
| 5 | Travel | Itemized | $17,098.22 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $506.09 |
| Member total | $428,706.38 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $37,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,583.32 |
| DIRECTOR OF OUTREACH | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SCHEDULE COORDINATOR | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $16,875.00 |
| CASEWORKER | 1 | $16,250.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,125.01 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| PART-TIME EMPLOYEE | 2 | $12,930.00 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,033.33 |
| Payroll total | 20 | $332,221.66 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865796 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866949 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865797 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866950 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0299959 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $6,008.50 |
| X0297700 | 2025-11-21 | 2025-08-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,150.00 |
| X0295088 | 2025-11-22 | 2025-09-20–2025-10-20 | INSURANCE | CITIBANK | $190.57 |
| X0299155 | 2025-11-24 | 2025-08-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $11,214.00 |
| X0308005 | 2025-12-11 | 2025-11-14–2025-11-14 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $9,743.00 |
| 1874977 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.11 |
| 1866377 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER PLAZA OF MONROE LLC | $2,500.00 |
| 1867546 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,030.00 |
| 1867548 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| X0297945 | 2025-11-15 | 2025-07-07–2025-08-06 | UTILITIES | AT&T MOBILITY II LLC | $453.73 |
| X0297948 | 2025-11-15 | 2025-08-07–2025-09-06 | UTILITIES | AT&T MOBILITY II LLC | $453.73 |
| X0299154 | 2025-11-15 | 2025-10-11–2025-11-10 | UTILITIES | COX BUSINESS | $126.24 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.26 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.98 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.76 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0297740 | 2025-11-18 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0303811 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| AC-22594 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$38.00 |
| X0311505 | 2025-12-30 | 2025-11-17–2025-12-14 | ADVERTISEMENTS | IndividualName withheld | $9,250.00 |
Travel, line by line91 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295791 | 2025-10-01 | 2025-09-02–2025-09-02 | MEALS | HON JULIA LETLOW | $16.98 |
| X0296888 | 2025-10-03 | 2025-09-18–2025-09-18 | PARKING | IndividualName withheld | $8.00 |
| X0293713 | 2025-10-06 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $17.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.09 |
| X0295853 | 2025-10-06 | 2025-09-08–2025-09-08 | MEALS | HON JULIA LETLOW | $19.70 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | MEALS | 〃 | $6.89 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | 〃 | $24.52 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | 〃 | $38.37 |
| X0296885 | 2025-10-06 | 2025-09-12–2025-09-13 | LODGING | IndividualName withheld | $129.80 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $30.51 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863450 | 2025-10-21 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | −$30.00 |
| X0297688 | 2025-11-18 | 2025-10-01–2025-10-01 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $37.30 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $93.23 |
| 1871886 | 2025-11-21 | 2025-04-09–2025-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | −$16.52 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.08 |
| X0309742 | 2025-12-18 | 2025-11-04–2025-11-04 | AUTO EXPENSES | HON JULIA LETLOW | $19.99 |