Representative · CA · Democrat · bioguide C001036
Lois Capps
In office since 1998
Quarter
Spent this quarter$401,072.692015 HON. LOIS CAPPS (−$38.12) · 2016 HON. LOIS CAPPS ($401,110.81) · Median member: $323,677.86
2016 so far$1,256,479.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $351,218.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOIS CAPPS | 2015 | −$38.12 |
| 2016 HON. LOIS CAPPS | 2016 | $401,110.81 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,218.05 |
| 2 | Contractual services | Itemized | $11,602.49 |
| 3 | Rent, communications and utilities | Itemized | $27,221.80 |
| 4 | Printing and franked mail | Itemized | $317.96 |
| 5 | Travel | Itemized | $8,366.10 |
| 6 | Equipment | Itemized | $258.76 |
| 7 | Supplies and materials | Itemized | $2,087.53 |
| Member total | $401,072.69 |
Staff, by title31 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $68,072.20 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $40,000.00 |
| CHIEF OF STAFF | 1 | $32,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $19,861.11 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| DISTRICT SCHEDULER | 1 | $13,605.56 |
| SENIOR ADVISOR | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $11,750.01 |
| CASEWORKER | 1 | $11,000.01 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $10,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 9 | $60,429.16 |
| Payroll total | 31 | $351,218.05 |
Contractual services, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881559 | 2016-10-06 | 2016-10-01–2016-10-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $44.83 |
| 881561 | 2016-10-06 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | SYMFODIUM LLC | $750.00 |
| 882926 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 883660 | 2016-10-19 | 2016-11-01–2016-11-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $44.83 |
| 886468 | 2016-11-02 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | SYMFODIUM LLC | $750.00 |
| 888153 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 891316 | 2016-11-23 | 2016-12-01–2016-12-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $44.83 |
| 891315 | 2016-11-25 | 2016-10-13–2016-10-25 | JANITORIAL AND MAINT SERV | DOCUTEAM LLC | $135.00 |
| 891323 | 2016-11-25 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 891324 | 2016-11-25 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881523 | 2016-10-05 | 2016-08-16–2016-09-15 | UTILITIES | IndividualName withheld | $529.20 |
| 881537 | 2016-10-05 | 2016-08-11–2016-08-31 | UTILITIES | IndividualName withheld | $273.47 |
| 881569 | 2016-10-05 | 2016-08-02–2016-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.20 |
| AC-12331 | 2016-10-05 | 2016-04-20–2016-05-19 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | −$17.14 |
| AC-12332 | 2016-10-05 | 2016-03-15–2016-04-13 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | −$26.24 |
| AC-12333 | 2016-10-05 | 2016-02-22–2016-03-22 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | −$7.66 |
| 881510 | 2016-10-06 | 2016-09-16–2016-09-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $970.00 |
| 881522 | 2016-10-06 | 2016-08-23–2016-09-22 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $117.05 |
| 881532 | 2016-10-06 | 2016-09-30–2016-10-29 | UTILITIES | CHARTER COMMUNICATIONS | $91.32 |
| 881571 | 2016-10-07 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.44 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.58 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.33 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.85 |
| 883661 | 2016-10-19 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.50 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881510 | 2016-10-06 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $594.60 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $368.60 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.40 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.47 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.59 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.57 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.97 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.22 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.03 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.67 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.03 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.03 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881524 | 2016-10-06 | 2016-09-24–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 881557 | 2016-10-06 | 2016-06-06–2017-06-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $110.51 |
| 881566 | 2016-10-06 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $7.55 |
| 881567 | 2016-10-06 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $43.15 |
| 883665 | 2016-10-24 | 2016-04-26–2016-04-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $17.95 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.49 |
| 886477 | 2016-11-02 | 2016-09-15–2016-09-15 | WATER | IndividualName withheld | $11.79 |