1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$306,379.582016 HON. DAVID LOEBSACK ($306,379.58) · Median member: $323,677.86
2016 so far$1,216,367.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,786.10 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID LOEBSACK | 2016 | $306,379.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,786.10 |
| 2 | Contractual services | Itemized | $6,207.06 |
| 3 | Rent, communications and utilities | Itemized | $19,153.00 |
| 4 | Printing and franked mail | Itemized | $761.67 |
| 5 | Travel | Itemized | $14,900.44 |
| 6 | Equipment | Itemized | $1,243.77 |
| 7 | Supplies and materials | Itemized | $3,327.54 |
| Member total | $306,379.58 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $71,000.04 |
| CHIEF OF STAFF | 1 | $41,874.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE AIDE | 2 | $21,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $21,375.00 |
| CASEWORKER | 2 | $13,058.35 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,583.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,394.44 |
| Payroll total | 18 | $260,786.10 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882710 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0450390 | 2016-10-24 | 2016-11-01–2016-11-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| E0451238 | 2016-10-24 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 887935 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0461098 | 2016-11-29 | 2016-11-01–2016-11-30 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| E0461113 | 2016-11-29 | 2016-12-01–2016-12-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $38.53 |
| 895349 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0472604 | 2016-12-22 | 2016-12-01–2016-12-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447415 | 2016-10-07 | 2016-08-22–2016-09-21 | UTILITIES | MIDAMERICAN ENERGY | $208.04 |
| 882196 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| 883555 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| E0449586 | 2016-10-17 | 2016-10-09–2016-11-08 | UTILITIES | MEDIACOM | $97.74 |
| E0449589 | 2016-10-17 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $248.59 |
| E0450384 | 2016-10-24 | 2016-10-15–2016-11-14 | UTILITIES | MEDIACOM | $46.33 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,664.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
Printing and franked mail, line by line7 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 | $383.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.48 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.79 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0451226 | 2016-10-24 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450391 | 2016-10-21 | 2016-09-01–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.48 |
| 〃 | 〃 | 2016-09-15–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
| E0450392 | 2016-10-21 | 2016-09-12–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.72 |
| E0450393 | 2016-10-24 | 2016-09-11–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.72 |
| E0450395 | 2016-10-24 | 2016-09-10–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.98 |
| E0451237 | 2016-10-24 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.70 |
| E0451224 | 2016-10-25 | 2016-08-29–2016-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $143.60 |
| 〃 | 〃 | 2016-09-01–2016-09-02 | LODGING | 〃 | $114.24 |
| 〃 | 〃 | 2016-08-22–2016-09-01 | MEALS | 〃 | $92.85 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | TAXI/PARKING/TOLLS | 〃 | $20.65 |
Equipment, line by line3 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 | $414.59 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
Supplies and materials, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447395 | 2016-10-07 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $42.50 |
| E0449578 | 2016-10-17 | 2016-10-01–2016-10-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$524.05 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.06 |
| E0455611 | 2016-11-05 | 2016-10-27–2016-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2016-10-28–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.85 |
| E0461103 | 2016-11-29 | 2016-11-01–2016-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.00 |
| E0467885 | 2016-12-16 | 2016-12-01–2016-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |