Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$294,227.922015 HON. DAVID LOEBSACK ($15,817.46) · 2016 HON. DAVID LOEBSACK ($278,410.46) · Median member: $302,567.93
2016 so far$278,410.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $250,141.65 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID LOEBSACK | 2015 | $15,817.46 |
| 2016 HON. DAVID LOEBSACK | 2016 | $278,410.46 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,141.65 |
| 2 | Contractual services | Itemized | $6,630.19 |
| 3 | Rent, communications and utilities | Itemized | $15,106.97 |
| 4 | Printing and franked mail | Itemized | $1,846.56 |
| 5 | Travel | Itemized | $16,153.32 |
| 6 | Equipment | Itemized | $1,243.77 |
| 7 | Supplies and materials | Itemized | $3,105.46 |
| Member total | $294,227.92 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $65,249.97 |
| CHIEF OF STAFF | 2 | $39,875.01 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,125.01 |
| LEGISLATIVE ASSISTANT | 3 | $18,000.01 |
| CASEWORKER | 3 | $13,483.32 |
| SCHEDULER/OFFICE MANAGER | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,333.34 |
| SR LEGIS ASST/PRESS SECRETARY | 2 | $9,495.83 |
| STAFF ASSISTANT | 3 | $7,666.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| SR LEGIS ASST/PRESS SECRETARY (OTHER COMPENSATION) | 1 | $537.50 |
| Payroll total | 37 | $250,141.65 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834861 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0360908 | 2016-01-19 | 2016-02-01–2016-02-29 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| E0362677 | 2016-01-22 | 2016-01-13–2016-01-13 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $34.60 |
| E0364335 | 2016-01-29 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| E0369894 | 2016-02-12 | 2016-03-01–2016-03-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| 840270 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0375140 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0380383 | 2016-03-15 | 2016-04-01–2016-04-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| 848209 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834292 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| 834321 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GEORGE KARFIS LANDMARK PROPERTIES | $1,099.00 |
| E0360919 | 2016-01-19 | 2016-01-15–2016-02-14 | UTILITIES | MEDIACOM | $105.22 |
| E0360938 | 2016-01-19 | 2016-01-09–2016-02-08 | UTILITIES | MEDIACOM | $97.74 |
| E0365240 | 2016-01-29 | 2015-12-21–2016-01-25 | UTILITIES | MIDAMERICAN ENERGY | $206.28 |
| E0368075 | 2016-02-09 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $348.71 |
| E0369338 | 2016-02-11 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $243.79 |
| E0369394 | 2016-02-11 | 2016-02-09–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $97.74 |
| 841144 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| E0370248 | 2016-02-17 | 2016-02-15–2016-03-14 | UTILITIES | MEDIACOM | $105.90 |
Printing and franked mail, line by line15 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 | −$176.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.30 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.43 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| E0379671 | 2016-03-09 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0382632 | 2016-03-21 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0384358 | 2016-03-24 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0387209 | 2016-03-31 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.58 |
Travel, line by line61 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360424 | 2016-01-14 | 2015-12-23–2016-01-03 | CAR RENTAL | IndividualName withheld | $596.35 |
| 〃 | 〃 | 2015-01-03–2016-01-03 | GASOLINE | IndividualName withheld | $26.00 |
| E0360939 | 2016-01-19 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.60 |
| E0361577 | 2016-01-20 | 2016-01-03–2016-01-10 | CAR RENTAL | IndividualName withheld | $291.06 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | GASOLINE | IndividualName withheld | $23.23 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.31 |
| E0366904 | 2016-02-04 | 2016-01-09–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.68 |
| E0366891 | 2016-02-05 | 2016-01-15–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.14 |
| E0367107 | 2016-02-05 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.78 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
Equipment, line by line3 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 | $414.59 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360913 | 2016-01-19 | 2016-01-06–2016-01-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.41 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,761.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,750.56 |
| E0367637 | 2016-02-09 | 2016-01-26–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0369902 | 2016-02-11 | 2016-02-06–2016-02-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0372080 | 2016-02-23 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | CAPITOL HOST | $107.81 |
| E0373842 | 2016-02-25 | 2016-01-22–2016-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.18 |