56rows
$12,801.02paid 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$523,665.312025 HON. JULIA LETLOW ($15,360.00) · 2026 HON. JULIA LETLOW ($508,305.31) · Median member: $445,551.61
2026 so far$966,934.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $335,638.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JULIA LETLOW | 2025 | $15,360.00 |
| 2026 HON. JULIA LETLOW | 2026 | $508,305.31 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,638.85 |
| 2 | Contractual services | Itemized | $13,076.56 |
| 3 | Rent, communications and utilities | Itemized | $20,991.27 |
| 4 | Printing and franked mail | Itemized | $111,115.28 |
| 5 | Travel | Itemized | $39,560.00 |
| 6 | Equipment | Itemized | $1,329.11 |
| 7 | Supplies and materials | Itemized | $1,954.24 |
| Member total | $523,665.31 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $35,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| SCHEDULE COORDINATOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,291.66 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,330.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,509.98 |
| other titles | 5 | $9,715.56 |
| Payroll total | 29 | $335,638.85 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339752 | 2026-04-07 | 2026-03-20–2026-04-19 | INSURANCE | CITIBANK | $176.12 |
| 1901562 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901563 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0348520 | 2026-05-01 | 2026-03-31–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $871.50 |
| X0348277 | 2026-05-12 | 2026-04-21–2026-05-21 | INSURANCE | CITIBANK | $176.12 |
| 1907794 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907795 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0356842 | 2026-06-05 | 2026-05-27–2026-06-26 | INSURANCE | CITIBANK | $152.82 |
| 1914119 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914120 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342768 | 2026-04-13 | 2026-03-06–2026-04-06 | UTILITIES | ENTERGY | $178.01 |
| X0344320 | 2026-04-20 | 2026-04-11–2026-05-10 | UTILITIES | COX BUSINESS | $126.24 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $591.61 |
| X0351047 | 2026-05-13 | 2026-04-06–2026-05-05 | UTILITIES | ENTERGY | $188.42 |
| X0353741 | 2026-05-21 | 2026-05-11–2026-06-10 | UTILITIES | COX BUSINESS | $126.24 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903640 | 2026-04-20 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,674.38 |
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,276.60 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.48 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.74 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.82 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$38.04 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.61 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$27.59 |
| X0338133 | 2026-04-01 | 2026-02-11–2026-02-28 | ADVERTISEMENTS | NORTHSHORE BROADCASTING CO INC | $758.00 |
Travel, line by line234 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325245 | 2026-04-01 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| X0335082 | 2026-04-02 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $10.92 |
| 〃 | 〃 | 2026-03-11–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.30 |
| 1899203 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.98 |
| X0339752 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $160.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$320.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.40 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$160.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341128 | 2026-04-08 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $94.37 |
| 〃 | 〃 | 2026-02-27–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.71 |
| X0340999 | 2026-04-09 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $38.56 |
| X0343374 | 2026-04-14 | 2026-04-01–2026-04-01 | WATER | IndividualName withheld | $10.77 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | WATER | IndividualName withheld | $22.20 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $102.42 |
| X0343453 | 2026-04-16 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $23.13 |
| X0345053 | 2026-04-24 | 2026-04-16–2027-04-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $209.88 |
| X0346672 | 2026-04-28 | 2026-04-20–2026-04-20 | FOOD & BEVERAGE | IndividualName withheld | $62.45 |