1rows
$21.00paid 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$314,547.062017 HON. DAVID LOEBSACK ($314,547.06) · Median member: $341,527.33
2017 so far$1,213,250.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $261,034.26 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID LOEBSACK | 2017 | $314,547.06 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,034.26 |
| 2 | Contractual services | Itemized | $10,920.21 |
| 3 | Rent, communications and utilities | Itemized | $19,776.92 |
| 4 | Printing and franked mail | Itemized | $1,109.99 |
| 5 | Travel | Itemized | $11,851.35 |
| 6 | Equipment | Itemized | $1,303.77 |
| 7 | Supplies and materials | Itemized | $8,550.56 |
| Member total | $314,547.06 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $71,000.04 |
| CHIEF OF STAFF | 1 | $41,950.91 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,375.00 |
| CASEWORKER | 2 | $19,999.98 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $15,013.89 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,749.99 |
| LEGISLATIVE AIDE | 1 | $8,833.34 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,194.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,916.67 |
| Payroll total | 18 | $261,034.26 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948019 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0561911 | 2017-10-23 | 2017-10-01–2017-10-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956319 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0571361 | 2017-11-20 | 2017-08-01–2017-08-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| E0571364 | 2017-11-20 | 2017-12-01–2017-12-31 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0571366 | 2017-11-20 | 2017-11-01–2017-11-30 | SECURITY SERVICE | PER MAR SECURITY SERVICES | $39.67 |
| E0572060 | 2017-11-22 | 2017-11-01–2017-11-30 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0575192 | 2017-12-14 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $4,000.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947585 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 947943 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| E0561583 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $355.07 |
| E0561602 | 2017-10-18 | 2017-10-15–2017-11-14 | UTILITIES | MEDIACOM | $46.33 |
| E0561678 | 2017-10-18 | 2017-10-09–2017-11-08 | UTILITIES | MEDIACOM | $29.24 |
| E0563652 | 2017-10-25 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $249.59 |
| E0564926 | 2017-10-26 | 2017-09-20–2017-10-19 | UTILITIES | MIDAMERICAN ENERGY | $132.63 |
| E0564929 | 2017-10-26 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $250.15 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.71 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| E0579634 | 2017-12-29 | 2017-12-08–2017-12-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557961 | 2017-10-06 | 2017-09-24–2017-09-24 | TAXI/PARKING/TOLLS | HON. DAVID LOEBSACK | $21.00 |
| E0559884 | 2017-10-17 | 2017-09-15–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.68 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0561595 | 2017-10-18 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.18 |
| E0561600 | 2017-10-18 | 2017-09-01–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.24 |
| 〃 | 〃 | 2017-09-22–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.92 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0561606 | 2017-10-18 | 2017-09-19–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.39 |
| E0561611 | 2017-10-18 | 2017-09-01–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.86 |
| 〃 | 〃 | 2017-09-21–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.64 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557960 | 2017-10-06 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| E0561610 | 2017-10-17 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.89 |
| E0561575 | 2017-10-18 | 2017-10-06–2017-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0561608 | 2017-10-18 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| E0562831 | 2017-10-24 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.00 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.10 |
| E0565372 | 2017-10-30 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.05 |