House ›Members' accounts ›Lois Capps

Representative · CA · Democrat · bioguide C001036

Lois Capps

In office since 1998

Quarter

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$289,681.822015 HON. LOIS CAPPS ($13,393.61) · 2016 HON. LOIS CAPPS ($276,288.21) · Median member: $302,567.93

2016 so far$276,288.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $237,322.24 · 14 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LOIS CAPPS	2015	$13,393.61
2016 HON. LOIS CAPPS	2016	$276,288.21

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$237,322.24
2	Contractual services	Itemized	$5,985.32
3	Rent, communications and utilities	Itemized	$29,502.51
4	Printing and franked mail	Itemized	$696.24
5	Travel	Itemized	$11,918.13
6	Equipment	Itemized	$1,303.11
7	Supplies and materials	Itemized	$2,954.27
	Member total		$289,681.82

Staff, by title38 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT REPRESENTATIVE	10	$66,499.99
CHIEF OF STAFF	2	$30,300.00
DEPUTY CHIEF OF STAFF	2	$25,050.00
LEGISLATIVE ASSISTANT	3	$16,466.68
DISTRICT SCHEDULER	2	$14,183.34
SENIOR POLICY ADVISOR	1	$13,566.67
PRESS SECRETARY	2	$12,800.01
SENIOR ADVISOR	2	$12,583.32
EXECUTIVE ASSISTANT	3	$11,383.34
CASEWORKER	2	$9,466.67
LEGISLATIVE CORRESPONDENT	2	$8,775.00
LEGISLATIVE AIDE	2	$7,133.33
STAFF ASSISTANT	3	$6,363.89
SHARED EMPLOYEE	2	$2,750.00
Payroll total	38	$237,322.24

Contractual services, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833919	2016-01-12	2016-01-01–2016-01-31	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$42.70
835108	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$450.00
839092	2016-02-10	2016-02-01–2016-02-29	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$42.70
840485	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
839601	2016-02-17	2016-01-02–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$320.00
844638	2016-03-10	2016-01-31–2016-01-31	JANITORIAL AND MAINT SERV	PATH POINT	$52.26
844641	2016-03-10	2016-03-01–2016-03-31	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$42.70
845018	2016-03-15	2016-02-05–2016-02-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$320.00
848425	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
849446	2016-03-25	2016-04-01–2016-04-30	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$42.70

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line58 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834453	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	JDR REAL ESTATE INC	$2,000.00
834454	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,000.00
834455	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$954.00
838601	2016-01-28	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$465.51
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
839089	2016-02-10	2016-01-30–2016-02-29	UTILITIES	CHARTER COMMUNICATIONS	$89.98
839090	2016-02-10	2015-12-17–2016-01-21	UTILITIES	SOUTHERN CALIFORNIA GAS COMPANY	$119.62
839906	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	JDR REAL ESTATE INC	$2,000.00
839907	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,000.00
839908	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$954.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$44.35
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$231.62
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$69.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$119.19
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$61.70
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$91.23
838587	2016-01-28	2015-12-23–2015-12-23	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$399.00

Without JavaScript, use these links to view the rows:

Travel, line by line92 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833916	2016-01-12	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$314.60
〃	〃	2016-01-05–2016-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$94.94
838603	2016-01-29	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	IndividualName withheld	$607.60
〃	〃	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$314.60
〃	〃	2016-01-08–2016-01-08	TAXI/PARKING/TOLLS	IndividualName withheld	$21.75
〃	〃	2016-01-11–2016-01-11	TAXI/PARKING/TOLLS	IndividualName withheld	$19.46
〃	〃	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$65.32
838586	2016-02-01	2016-01-12–2016-01-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$423.70
839087	2016-02-10	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	IndividualName withheld	$368.60
〃	〃	2016-01-27–2016-01-27	TAXI/PARKING/TOLLS	IndividualName withheld	$77.06

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$99.03
843911	2016-02-23	2016-01-28–2016-01-28	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$1,006.02
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$99.03
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$99.03

Without JavaScript, use these links to view the rows:

all 4 rows as JSON
House detail CSV (rows 16,068 – 16,071)

Supplies and materials, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833926	2016-01-12	2015-12-22–2016-01-31	WATER	CULLIGAN WATER	$13.10
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$145.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$102.65
839602	2016-02-17	2016-01-20–2016-01-31	WATER	CULLIGAN WATER	$13.02
839603	2016-02-18	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$160.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$114.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$135.93
845038	2016-03-15	2016-02-17–2016-02-17	FOOD & BEVERAGE	IndividualName withheld	$20.00
845022	2016-03-16	2016-02-19–2016-02-29	WATER	CULLIGAN WATER	$21.75
845027	2016-03-16	2015-12-17–2016-01-19	WATER	NUTRAHEALTH FITNESS LLC	$44.93

Without JavaScript, use these links to view the rows: