Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$315,803.312011 HON. DAVID LOEBSACK ($1,224.58) · 2015 HON. DAVID LOEBSACK ($11,820.53) · 2016 HON. DAVID LOEBSACK ($302,758.20) · Median member: $282,291.49
2016 so far$581,168.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $255,974.97 · 11 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DAVID LOEBSACK | 2011 | $1,224.58 |
| 2015 HON. DAVID LOEBSACK | 2015 | $11,820.53 |
| 2016 HON. DAVID LOEBSACK | 2016 | $302,758.20 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,974.97 |
| 2 | Contractual services | Itemized | $6,631.58 |
| 3 | Rent, communications and utilities | Itemized | $23,832.87 |
| 4 | Printing and franked mail | Itemized | $1,818.40 |
| 5 | Travel | Itemized | $12,843.00 |
| 6 | Equipment | Itemized | $13,218.90 |
| 7 | Supplies and materials | Itemized | $1,483.59 |
| Member total | $315,803.31 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $65,249.97 |
| CHIEF OF STAFF | 1 | $39,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,125.01 |
| CASEWORKER | 2 | $19,999.98 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $7,850.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 19 | $255,974.97 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390342 | 2016-04-13 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| E0391150 | 2016-04-14 | 2016-05-01–2016-05-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| 851289 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0400872 | 2016-05-12 | 2016-06-01–2016-06-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| 856671 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0404817 | 2016-05-23 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0411952 | 2016-06-15 | 2016-07-01–2016-07-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388560 | 2016-04-06 | 2016-04-09–2016-05-08 | UTILITIES | MEDIACOM | $97.74 |
| E0391152 | 2016-04-14 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $243.79 |
| E0391156 | 2016-04-14 | 2016-04-15–2016-05-14 | UTILITIES | MEDIACOM | $96.39 |
| 852159 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| E0395376 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $348.67 |
| E0396211 | 2016-04-27 | 2016-03-24–2016-04-22 | UTILITIES | MIDAMERICAN ENERGY | $126.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,410.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.41 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$151.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.20 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0413981 | 2016-06-21 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.08 |
| 849884 | 2016-04-08 | 2011-01-10–2011-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,001.96 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387718 | 2016-04-05 | 2016-03-03–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.16 |
| E0388570 | 2016-04-07 | 2016-03-21–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.12 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0388577 | 2016-04-07 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| E0388621 | 2016-04-07 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $716.10 |
| E0389326 | 2016-04-08 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $321.70 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $268.68 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $474.60 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | COMMERCIAL TRANSPORTATION | 〃 | −$313.78 |
Equipment, line by line4 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 | $414.59 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| 860597 | 2016-05-31 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,975.13 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388621 | 2016-04-07 | 2016-04-01–2016-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| E0390339 | 2016-04-12 | 2016-04-06–2016-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0390345 | 2016-04-12 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $395.00 |
| E0390359 | 2016-04-13 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.80 |
| 852236 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $45.00 |
| E0392612 | 2016-04-20 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $93.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$855.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.59 |
| E0397932 | 2016-05-04 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |