Representative · CA · Democrat · bioguide C001036
Lois Capps
In office since 1998
Quarter
Spent this quarter$9,492.172016 HON. LOIS CAPPS ($9,492.17) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $4,280.55 · 9 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOIS CAPPS | 2016 | $9,492.17 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,280.55 |
| 2 | Contractual services | Itemized | $2,500.00 |
| 3 | Rent, communications and utilities | Itemized | $2,643.24 |
| 4 | Printing and franked mail | Itemized | $36.53 |
| 5 | Supplies and materials | Itemized | $31.85 |
| Member total | $9,492.17 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $1,666.67 |
| CHIEF OF STAFF | 1 | $727.78 |
| SENIOR POLICY ADVISOR | 1 | $433.33 |
| SENIOR ADVISOR | 1 | $300.00 |
| PRESS SECRETARY | 1 | $261.11 |
| CASEWORKER | 1 | $244.44 |
| EXECUTIVE ASSISTANT | 1 | $238.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $219.44 |
| STAFF ASSISTANT | 1 | $188.89 |
| Payroll total | 13 | $4,280.55 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477926 | 2017-01-13 | 2016-12-31–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,500.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $512.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $85.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.08 |
| AC-12716 | 2017-02-14 | 2016-11-30–2016-12-29 | UTILITIES | SPECTRUM | −$59.60 |
| E0489703 | 2017-02-21 | 2016-12-01–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $895.79 |
| E0489325 | 2017-03-06 | 2016-12-07–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $893.66 |
| E0496568 | 2017-03-16 | 2016-12-09–2016-12-15 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $29.29 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.53 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477928 | 2017-01-12 | 2016-11-28–2016-11-28 | WATER | ITS MY COOLER LLC | $75.00 |
| AC-12718 | 2017-02-14 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$43.15 |