Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$306,792.522016 HON. DAVID LOEBSACK ($4,092.42) · 2017 HON. DAVID LOEBSACK ($302,700.10) · Median member: $289,986.76
2017 so far$585,568.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $258,849.99 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID LOEBSACK | 2016 | $4,092.42 |
| 2017 HON. DAVID LOEBSACK | 2017 | $302,700.10 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,849.99 |
| 2 | Contractual services | Itemized | $6,974.01 |
| 3 | Rent, communications and utilities | Itemized | $19,921.05 |
| 4 | Printing and franked mail | Itemized | $1,092.67 |
| 5 | Travel | Itemized | $13,118.39 |
| 6 | Equipment | Itemized | $5,385.61 |
| 7 | Supplies and materials | Itemized | $1,450.80 |
| Member total | $306,792.52 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $2,850.00 |
| Payroll total | 18 | $258,849.99 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502183 | 2017-04-06 | 2017-03-01–2017-03-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914309 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506136 | 2017-04-19 | 2017-05-01–2017-05-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0509998 | 2017-04-25 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919904 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515388 | 2017-05-17 | 2017-06-01–2017-06-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0518814 | 2017-05-24 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501097 | 2017-04-05 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $248.19 |
| E0502154 | 2017-04-06 | 2017-02-22–2017-03-23 | UTILITIES | MIDAMERICAN ENERGY | $165.14 |
| E0504868 | 2017-04-14 | 2017-04-09–2017-05-08 | UTILITIES | MEDIACOM | $97.74 |
| 913871 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 914233 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| E0506134 | 2017-04-19 | 2017-04-15–2017-05-14 | UTILITIES | MEDIACOM | $46.33 |
| E0498926 | 2017-04-21 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $353.11 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,731.94 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.48 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$139.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.81 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.65 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$89.10 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0511720 | 2017-05-05 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0512941 | 2017-05-08 | 2016-12-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.08 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504866 | 2017-04-12 | 2017-03-01–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 2017-03-21–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.38 |
| E0504871 | 2017-04-14 | 2017-03-04–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
| E0505799 | 2017-04-19 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.86 |
| 〃 | 〃 | 2017-03-28–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.32 |
| E0507361 | 2017-04-21 | 2017-03-02–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.60 |
| 〃 | 〃 | 2017-03-25–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.34 |
| E0498952 | 2017-04-25 | 2017-03-03–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.21 |
| E0505797 | 2017-04-25 | 2017-03-01–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.32 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $414.59 |
| MNT0069554 | 2017-06-30 | 2017-05-31–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.23 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| 925014 | 2017-06-15 | 2017-06-01–2017-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,869.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $248.73 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501098 | 2017-04-05 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $189.25 |
| E0502317 | 2017-04-06 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $76.50 |
| E0503388 | 2017-04-18 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.05 |
| E0505795 | 2017-04-19 | 2017-04-06–2017-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0505797 | 2017-04-25 | 2017-02-11–2017-02-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $25.44 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$771.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.00 |
| E0512915 | 2017-05-08 | 2017-05-01–2017-05-01 | FOOD & BEVERAGE | IndividualName withheld | $81.00 |
| E0515389 | 2017-05-17 | 2017-05-06–2017-06-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |