Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$319,002.712016 HON. DAVID LOEBSACK ($5,868.00) · 2017 HON. DAVID LOEBSACK ($313,134.71) · Median member: $294,398.14
2017 so far$898,703.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $263,891.66 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID LOEBSACK | 2016 | $5,868.00 |
| 2017 HON. DAVID LOEBSACK | 2017 | $313,134.71 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,891.66 |
| 2 | Contractual services | Itemized | $6,574.01 |
| 3 | Rent, communications and utilities | Itemized | $20,205.70 |
| 4 | Printing and franked mail | Itemized | $587.16 |
| 5 | Travel | Itemized | $18,253.75 |
| 6 | Equipment | Itemized | $7,171.77 |
| 7 | Supplies and materials | Itemized | $2,318.66 |
| Member total | $319,002.71 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY CHIEF OF STAFF | 1 | $21,375.00 |
| CASEWORKER | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,333.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $8,141.67 |
| LEGISLATIVE AIDE | 2 | $7,166.66 |
| Payroll total | 18 | $263,891.66 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931266 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534004 | 2017-07-20 | 2017-08-01–2017-08-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0536296 | 2017-07-25 | 2017-07-01–2017-07-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936908 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0542929 | 2017-08-18 | 2017-09-01–2017-09-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $36.67 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0552316 | 2017-09-15 | 2017-09-01–2017-09-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $3.00 |
| 942611 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0552266 | 2017-09-18 | 2017-10-01–2017-10-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529825 | 2017-07-06 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $248.19 |
| E0532226 | 2017-07-13 | 2017-07-09–2017-08-08 | UTILITIES | MEDIACOM | $97.74 |
| 930831 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 931190 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,667.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.18 |
| E0535595 | 2017-07-27 | 2017-06-07–2017-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $353.35 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.04 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.83 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.24 |
| E0529907 | 2017-07-06 | 2017-03-21–2017-05-31 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0555226 | 2017-09-19 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529823 | 2017-07-06 | 2017-06-09–2017-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| E0531524 | 2017-07-11 | 2017-06-07–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.55 |
| E0532219 | 2017-07-13 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.10 |
| 〃 | 〃 | 2017-06-20–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.78 |
| E0532218 | 2017-07-14 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.36 |
| 〃 | 〃 | 2017-06-28–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.58 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0532277 | 2017-07-14 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.28 |
| E0532217 | 2017-07-17 | 2017-06-01–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.12 |
| E0532965 | 2017-07-18 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,281.16 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| 932227 | 2017-08-08 | 2017-06-03–2017-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,868.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532219 | 2017-07-13 | 2017-06-12–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.40 |
| E0532600 | 2017-07-14 | 2017-07-06–2017-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.00 |
| E0537607 | 2017-08-01 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.02 |
| E0538372 | 2017-08-02 | 2017-07-25–2017-07-25 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| E0542238 | 2017-08-17 | 2017-08-06–2017-09-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.23 |
| E0550899 | 2017-09-07 | 2017-09-06–2017-10-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |