2rows
$35.33paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$332,087.242014 HON. DAVID LOEBSACK ($11,055.32) · 2015 HON. DAVID LOEBSACK (−$12.60) · 2016 HON. DAVID LOEBSACK ($38,176.06) · 2017 HON. DAVID LOEBSACK ($282,868.46) · Median member: $297,702.03
2017 so far$282,868.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $257,336.12 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DAVID LOEBSACK | 2014 | $11,055.32 |
| 2015 HON. DAVID LOEBSACK | 2015 | −$12.60 |
| 2016 HON. DAVID LOEBSACK | 2016 | $38,176.06 |
| 2017 HON. DAVID LOEBSACK | 2017 | $282,868.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,336.12 |
| 2 | Contractual services | Itemized | $6,773.68 |
| 3 | Rent, communications and utilities | Itemized | $26,244.45 |
| 4 | Printing and franked mail | Itemized | $887.50 |
| 5 | Travel | Itemized | $15,107.96 |
| 6 | Equipment | Itemized | $12,299.09 |
| 7 | Supplies and materials | Itemized | $13,438.44 |
| Member total | $332,087.24 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $71,000.04 |
| CHIEF OF STAFF | 2 | $41,874.99 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE AIDE | 4 | $21,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $21,375.00 |
| CASEWORKER | 3 | $17,650.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,266.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $8,458.34 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $1,833.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,633.33 |
| LEGISLATIVE ASSISTANT | 1 | $272.22 |
| OFFICE MANAGER/SCHEDULER | 1 | $222.22 |
| Payroll total | 34 | $257,336.12 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898062 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0478177 | 2017-01-20 | 2017-02-01–2017-02-28 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0478196 | 2017-01-20 | 2017-01-01–2017-01-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0479116 | 2017-01-23 | 2017-01-01–2017-01-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| E0487001 | 2017-02-13 | 2017-03-01–2017-03-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| 903341 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491638 | 2017-03-02 | 2017-02-01–2017-02-28 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 908724 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0495857 | 2017-03-22 | 2017-04-01–2017-04-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897617 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 897981 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| E0478148 | 2017-01-20 | 2017-01-09–2017-02-08 | UTILITIES | MEDIACOM | $97.74 |
| E0478175 | 2017-01-20 | 2017-01-15–2017-02-14 | UTILITIES | MEDIACOM | $54.23 |
| E0484081 | 2017-02-03 | 2017-01-03–2017-01-24 | UTILITIES | MIDAMERICAN ENERGY | $167.29 |
| E0486956 | 2017-02-13 | 2017-02-15–2017-03-14 | UTILITIES | MEDIACOM | $46.33 |
| E0482294 | 2017-02-14 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $128.10 |
| E0486969 | 2017-02-14 | 2017-02-09–2017-03-08 | UTILITIES | MEDIACOM | $97.74 |
| 902897 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 903261 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$178.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.78 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.52 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| E0487003 | 2017-02-13 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0488314 | 2017-02-24 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.85 |
Travel, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482310 | 2017-02-02 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | HON. DAVID LOEBSACK | $15.33 |
| E0486950 | 2017-02-14 | 2017-02-01–2017-02-01 | MEALS | IndividualName withheld | $121.50 |
| 〃 | 〃 | 2017-01-11–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.78 |
| E0486952 | 2017-02-14 | 2017-01-03–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.98 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.94 |
| E0487009 | 2017-02-14 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.64 |
| E0486951 | 2017-02-16 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.12 |
| E0486993 | 2017-02-16 | 2017-01-06–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.88 |
| E0487004 | 2017-02-16 | 2017-01-06–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $995.60 |
| 〃 | 〃 | 2017-01-12–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $36.26 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| 902654 | 2017-03-13 | 2015-04-21–2015-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,919.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $135.65 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478139 | 2017-01-19 | 2017-01-06–2017-02-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,379.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.42 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$7.95 |
| E0486998 | 2017-02-16 | 2017-02-01–2017-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0488321 | 2017-02-24 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $247.50 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $836.85 |
| 907089 | 2017-03-01 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $45.00 |
| E0489702 | 2017-03-02 | 2017-01-30–2017-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |