Representative · CA · Democrat · bioguide C001036
Lois Capps
In office since 1998
Quarter
Spent this quarter$290,957.662013 HON. LOIS CAPPS ($4,195.00) · 2016 HON. LOIS CAPPS ($286,762.66) · Median member: $292,350.17
2016 so far$855,368.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $236,958.35 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. LOIS CAPPS | 2013 | $4,195.00 |
| 2016 HON. LOIS CAPPS | 2016 | $286,762.66 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,958.35 |
| 2 | Contractual services | Itemized | $10,336.88 |
| 3 | Rent, communications and utilities | Itemized | $30,319.21 |
| 4 | Printing and franked mail | Itemized | $494.10 |
| 5 | Travel | Itemized | $6,610.63 |
| 6 | Equipment | Itemized | $4,492.09 |
| 7 | Supplies and materials | Itemized | $1,746.40 |
| Member total | $290,957.66 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $63,416.65 |
| CHIEF OF STAFF | 1 | $32,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.00 |
| SENIOR POLICY ADVISOR | 1 | $19,166.67 |
| DISTRICT SCHEDULER | 1 | $15,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,916.67 |
| SENIOR ADVISOR | 1 | $13,333.33 |
| PRESS SECRETARY | 1 | $11,750.01 |
| CASEWORKER | 1 | $10,750.01 |
| EXECUTIVE ASSISTANT | 1 | $10,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,625.01 |
| STAFF ASSISTANT | 1 | $8,249.99 |
| Payroll total | 15 | $236,958.35 |
Contractual services, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865977 | 2016-07-12 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | PATH POINT | $52.26 |
| 865979 | 2016-07-12 | 2016-07-01–2016-07-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $42.70 |
| 867377 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 870868 | 2016-07-27 | 2016-08-01–2016-08-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $42.70 |
| 870884 | 2016-07-27 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | PATH POINT | $52.26 |
| 870888 | 2016-07-27 | 2016-06-03–2016-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 872625 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 876163 | 2016-08-30 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | SYMFODIUM LLC | $750.00 |
| 876164 | 2016-08-30 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | SYMFODIUM LLC | $750.00 |
| 876165 | 2016-08-30 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | SYMFODIUM LLC | $750.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| 865981 | 2016-07-08 | 2016-05-11–2016-06-09 | UTILITIES | IndividualName withheld | $130.05 |
| 865975 | 2016-07-11 | 2016-06-30–2016-07-29 | UTILITIES | CHARTER COMMUNICATIONS | $89.98 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.04 |
| 866797 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 866798 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 866799 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $954.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.39 |
| E0395936 | 2016-07-21 | 2016-05-01–2017-04-30 | UTILITIES | IndividualName withheld | −$49.99 |
| 865978 | 2016-07-27 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $462.77 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.30 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$162.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 870876 | 2016-07-27 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418522 | 2016-07-05 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.45 |
| 865983 | 2016-07-12 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $368.60 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $358.85 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.89 |
| 865956 | 2016-07-13 | 2016-05-30–2016-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $415.60 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $395.60 |
| 〃 | 〃 | 2016-05-30–2016-06-01 | LODGING | IndividualName withheld | $258.16 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | LODGING | IndividualName withheld | $393.14 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | MEALS | IndividualName withheld | $12.39 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.03 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.03 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.03 |
| 875763 | 2016-08-17 | 2016-08-10–2016-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | SYMFODIUM LLC | $3,220.00 |
| 875764 | 2016-08-17 | 2016-08-10–2016-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | SYMFODIUM LLC | $975.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865982 | 2016-07-14 | 2016-05-11–2016-05-11 | FOOD & BEVERAGE | IndividualName withheld | $16.47 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $13.00 |
| 870878 | 2016-07-27 | 2016-06-13–2016-06-30 | WATER | CULLIGAN WATER | $18.62 |
| 870871 | 2016-07-28 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.66 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $13.00 |
| 876162 | 2016-08-30 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2016-07-27–2016-07-27 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |