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 Apr – Jun 2016

1 earlier →

Jan – Mar 2016

Year

Spent this quarter$293,296.682011 HON. LOIS CAPPS ($229.04) · 2015 HON. LOIS CAPPS ($750.00) · 2016 HON. LOIS CAPPS ($292,317.64) · Median member: $282,291.49

2016 so far$568,605.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $240,827.80 · 15 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. LOIS CAPPS	2011	$229.04
2015 HON. LOIS CAPPS	2015	$750.00
2016 HON. LOIS CAPPS	2016	$292,317.64

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$240,827.80
2	Contractual services	Itemized	$10,279.92
3	Rent, communications and utilities	Itemized	$28,571.92
4	Printing and franked mail	Itemized	$610.25
5	Travel	Itemized	$10,468.76
6	Equipment	Itemized	$297.09
7	Supplies and materials	Itemized	$2,240.94
	Member total		$293,296.68

Staff, by title22 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DISTRICT REPRESENTATIVE	4	$61,749.99
CHIEF OF STAFF	1	$31,500.00
DEPUTY CHIEF OF STAFF	1	$26,250.00
LEGISLATIVE ASSISTANT	2	$18,863.90
SENIOR POLICY ADVISOR	1	$18,500.01
DISTRICT SCHEDULER	1	$14,750.01
PRESS SECRETARY	2	$13,391.67
SENIOR ADVISOR	1	$12,999.99
CASEWORKER	1	$10,250.01
EXECUTIVE ASSISTANT	1	$9,750.00
LEGISLATIVE CORRESPONDENT	1	$9,125.01
STAFF ASSISTANT	1	$7,749.99
SHARED EMPLOYEE	3	$4,750.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$652.78
PRESS SECRETARY (OTHER COMPENSATION)	1	$544.44
Payroll total	22	$240,827.80

Contractual services, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851505	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
854933	2016-05-02	2016-05-01–2016-05-31	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$42.70
854935	2016-05-02	2016-03-31–2016-03-31	JANITORIAL AND MAINT SERV	PATH POINT	$52.26
854946	2016-05-04	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	SYMFODIUM LLC	$750.00
855519	2016-05-10	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	SYMFODIUM LLC	$750.00
855520	2016-05-10	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	SYMFODIUM LLC	$750.00
855538	2016-05-10	2016-03-04–2016-03-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$320.00
856891	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
860276	2016-05-24	2016-06-01–2016-06-30	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$42.70
860273	2016-05-31	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	PATH POINT	$52.26

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Rent, communications and utilities, line by line54 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849896	2016-04-05	2016-03-30–2016-04-29	UTILITIES	CHARTER COMMUNICATIONS	$89.98
849899	2016-04-05	2016-02-24–2016-03-24	UTILITIES	SOUTHERN CALIFORNIA EDISON	$81.44
849901	2016-04-05	2016-02-16–2016-03-15	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$510.10
849903	2016-04-05	2016-03-27–2016-04-26	UTILITIES	COMCAST	$315.31
849902	2016-04-06	2016-02-12–2016-03-13	UTILITIES	SOUTHERN CALIFORNIA GAS COMPANY	$51.08
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.91
850927	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	JDR REAL ESTATE INC	$2,000.00
850928	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,000.00
850929	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$954.00
E0395936	2016-04-27	2016-05-01–2017-04-30	UTILITIES	IndividualName withheld	$49.99

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all 54 rows as JSON
House detail CSV (rows 15,596 – 15,649)

Printing and franked mail, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849884	2016-04-08	2011-01-05–2011-01-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$229.04
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.56
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$51.25
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$65.10
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$178.55
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$63.85
854951	2016-04-29	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
854952	2016-04-29	2016-03-23–2016-03-23	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
865427	2016-06-20	2016-06-07–2016-06-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
PIX0059651	2016-06-28	2016-06-01–2016-06-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line59 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387981	2016-04-01	2016-03-23–2016-03-30	COMMERCIAL TRANSPORTATION	IndividualName withheld	$475.60
849904	2016-04-06	2016-02-24–2016-02-24	MEALS	IndividualName withheld	$18.00
〃	〃	2016-02-16–2016-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$143.64
849905	2016-04-06	2016-02-18–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.17
〃	〃	2016-03-18–2016-03-18	TAXI/PARKING/TOLLS	IndividualName withheld	$74.00
849907	2016-04-12	2016-03-11–2016-03-12	LODGING	IndividualName withheld	$213.61
〃	〃	2016-03-22–2016-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$15.51
〃	〃	2016-03-23–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$90.76
〃	〃	2016-03-31–2016-03-31	TAXI/PARKING/TOLLS	IndividualName withheld	$45.60
854966	2016-04-25	2016-01-15–2016-02-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$136.08

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all 59 rows as JSON
House detail CSV (rows 15,536 – 15,594)

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$99.03
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$99.03
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$99.03

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all 3 rows as JSON
House detail CSV (rows 15,691 – 15,693)

Supplies and materials, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849906	2016-04-06	2016-02-04–2016-02-04	FOOD & BEVERAGE	IndividualName withheld	$30.00
849891	2016-04-07	2016-02-23–2016-02-23	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$22.66
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$18.00
849913	2016-04-21	2016-05-01–2017-05-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$49.99
849914	2016-04-21	2016-04-02–2016-10-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$93.87
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$35.12
854944	2016-05-03	2016-03-01–2016-03-31	PUBLICATIONS/REFERENCE MAT'L	SYMFODIUM LLC	$750.00
E0395920	2016-05-03	2016-02-16–2016-02-16	FOOD & BEVERAGE	IndividualName withheld	$212.50
855547	2016-05-13	2016-05-02–2016-05-02	FOOD & BEVERAGE	IndividualName withheld	$33.52
〃	〃	2016-05-03–2016-05-03	FOOD & BEVERAGE	IndividualName withheld	$129.49

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all 21 rows as JSON
House detail CSV (rows 15,669 – 15,689)