State Licensing Board for Contractors Reimbursements

Board Reimbursement Policy

Each member of the board shall be reimbursed when actually in attendance of a board meeting or when he is required to travel for the official authorized business of the board, not more than seventy-five dollars per day plus actual expenses and mileage to and from his domicile to the place of meeting at the same rate of reimbursement set by the division of administration for state employees under the provisions of R.S. 39:231.

Member Reimbursements

Name Year Total Reimbursement
Lloyd Badeaux 2013 $4,237.00
Nick Castjohn 2013 $2,268.00
William Clouatre 2013 $1,128.00
Andy Dupuy 2013 $1,546.00
Courtney Fenet 2013 $3,525.00
August Gallo 2013 $2,261.00
Karon Gibson 2013 $2,164.00
Danny Graham 2013 $3,792.00
Kenneth Jones 2013 $3,848.00
Donald Lambert 2013 $1,954.00
Lee Mallett 2013 $4,167.00
Garland Meredith 2013 $5,060.00
Jodi Penn 2013 $2,707.00
Christopher Stuart 2013 $675.00
Byron Talbot 2013 $2,078.00
Art Walker 2013 $3,615.00
William Ward 2013 $900.00
Victor Weston 2013 $5,795.00
Wes Wyman 2013 $3,191.00
N.R. Broussard -- --
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