Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$328,818.852016 HON. DAVID LOEBSACK ($328,818.85) · Median member: $292,350.17
2016 so far$909,987.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,992.55 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID LOEBSACK | 2016 | $328,818.85 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,992.55 |
| 2 | Contractual services | Itemized | $6,595.59 |
| 3 | Rent, communications and utilities | Itemized | $19,524.49 |
| 4 | Printing and franked mail | Itemized | $2,164.68 |
| 5 | Travel | Itemized | $23,053.44 |
| 6 | Equipment | Itemized | $1,243.77 |
| 7 | Supplies and materials | Itemized | $6,244.33 |
| Member total | $328,818.85 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $70,999.97 |
| CHIEF OF STAFF | 1 | $40,617.59 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,375.01 |
| CASEWORKER | 2 | $20,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE AIDE | 2 | $8,333.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $7,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $5,000.00 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| Payroll total | 20 | $269,992.55 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867159 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0421637 | 2016-07-18 | 2016-08-01–2016-08-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| E0422606 | 2016-07-19 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0430368 | 2016-08-10 | 2016-09-01–2016-09-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872407 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432159 | 2016-08-17 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0440291 | 2016-09-15 | 2016-09-01–2016-09-30 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419015 | 2016-07-07 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $348.67 |
| E0419811 | 2016-07-13 | 2016-07-09–2016-08-08 | UTILITIES | MEDIACOM | $97.74 |
| 866643 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| 868031 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 866427 | 2016-07-18 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $245.51 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,527.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.50 |
Printing and franked mail, line by line9 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 | $391.56 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.46 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$81.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.01 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0440461 | 2016-09-16 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $657.50 |
| E0441773 | 2016-09-20 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $312.50 |
Travel, line by line74 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418977 | 2016-07-07 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $889.98 |
| E0419012 | 2016-07-07 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.26 |
| E0419014 | 2016-07-07 | 2016-06-24–2016-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $19.78 |
| 〃 | 〃 | 2016-06-24–2016-06-29 | CAR RENTAL | IndividualName withheld | $172.67 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | GASOLINE | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | GASOLINE | IndividualName withheld | $12.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.73 |
| E0419017 | 2016-07-07 | 2016-06-10–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.24 |
| E0419018 | 2016-07-07 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 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 | $414.59 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419017 | 2016-07-07 | 2016-06-16–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0419018 | 2016-07-07 | 2016-06-08–2017-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 866295 | 2016-07-12 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.26 |
| E0421661 | 2016-07-18 | 2016-07-06–2016-07-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0422594 | 2016-07-19 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| E0423833 | 2016-07-21 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| E0427205 | 2016-08-01 | 2016-07-25–2016-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.56 |
| E0429766 | 2016-08-10 | 2016-07-05–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |