49rows
$11,203.84paid 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$591,882.472025 HON. JULIA LETLOW ($133,253.22) · 2026 HON. JULIA LETLOW ($458,629.25) · Median member: $497,960.53
2026 so far$458,629.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $366,260.31 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA LETLOW | 2025 | $133,253.22 |
| 2026 HON. JULIA LETLOW | 2026 | $458,629.25 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,260.31 |
| 2 | Contractual services | Itemized | $37,435.86 |
| 3 | Rent, communications and utilities | Itemized | $27,477.76 |
| 4 | Printing and franked mail | Itemized | $126,439.79 |
| 5 | Travel | Itemized | $29,589.94 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $4,333.81 |
| Member total | $591,882.47 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $39,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $35,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OUTREACH | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SCHEDULE COORDINATOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $12,330.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| SHARED EMPLOYEE | 4 | $6,625.00 |
| other titles | 16 | $42,180.33 |
| Payroll total | 52 | $366,260.31 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315782 | 2026-01-15 | 2025-12-23–2026-01-23 | INSURANCE | CITIBANK | $176.12 |
| X0318425 | 2026-01-15 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1883755 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883756 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889846 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889847 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0323863 | 2026-02-17 | 2026-01-20–2026-02-20 | INSURANCE | CITIBANK | $176.12 |
| X0330946 | 2026-03-04 | 2026-01-01–2026-01-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $6,206.50 |
| X0331039 | 2026-03-06 | 2026-02-21–2026-03-21 | INSURANCE | CITIBANK | $176.12 |
| 1896549 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319758 | 2026-01-20 | 2026-01-11–2026-02-10 | UTILITIES | COX BUSINESS | $126.24 |
| X0327349 | 2026-02-12 | 2026-01-07–2026-02-05 | UTILITIES | ENTERGY | $38.66 |
| X0329140 | 2026-02-24 | 2026-02-12–2026-02-12 | FRANKABLE TELECOM/TELETOWNHALL | ADVOTEXT LLC | $5,374.89 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $591.61 |
| X0330934 | 2026-03-05 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $458.18 |
| X0335142 | 2026-03-17 | 2026-02-05–2026-03-06 | UTILITIES | ENTERGY | $144.61 |
| X0336135 | 2026-03-20 | 2026-03-11–2026-04-10 | UTILITIES | COX BUSINESS | $126.24 |
Printing and franked mail, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.28 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| X0321579 | 2026-01-27 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0328946 | 2026-02-24 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | DRIVE PUBLIC AFFAIRS | $1,000.00 |
| X0329046 | 2026-02-24 | 2026-01-25–2026-02-21 | ADVERTISEMENTS | IndividualName withheld | $3,200.00 |
| X0329048 | 2026-02-24 | 2026-01-19–2026-02-15 | ADVERTISEMENTS | IndividualName withheld | $4,500.00 |
| X0328855 | 2026-02-26 | 2025-09-11–2026-02-13 | ADVERTISEMENTS | IndividualName withheld | $23.00 |
Travel, line by line149 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882544 | 2026-01-13 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.98 |
| X0320538 | 2026-01-27 | 2026-01-14–2026-01-16 | LODGING | IndividualName withheld | $262.90 |
| 〃 | 〃 | 2026-01-16–2026-01-17 | LODGING | IndividualName withheld | $128.70 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $16.06 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $95.01 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $60.11 |
| 〃 | 〃 | 2026-01-14–2026-01-17 | CAR RENTAL | IndividualName withheld | $350.29 |
| X0320544 | 2026-01-27 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $107.56 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $84.48 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318195 | 2026-01-20 | 2025-01-21–2026-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |
| X0319873 | 2026-01-21 | 2026-01-06–2027-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $408.10 |
| X0318609 | 2026-01-22 | 2025-11-19–2025-11-19 | AUTO EXPENSES | HON JULIA LETLOW | $33.14 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.82 |
| X0326719 | 2026-02-10 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1887255 | 2026-02-12 | 2026-01-09–2027-01-08 | SOFTWARE LESS THAN $1000 QTY - 8 | STERLING COMPUTERS CORPORATION | $1,391.20 |
| X0326497 | 2026-02-24 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.05 |