House ›Members' accounts ›David Loebsack

Representative · IA · Democrat · bioguide L000565

David Loebsack

In office since 2007

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$367,076.582015 HON. DAVID LOEBSACK ($15,715.28) · 2017 HON. DAVID LOEBSACK ($57,057.37) · 2018 HON. DAVID LOEBSACK ($294,303.93) · Median member: $335,905.50

2018 so far$294,303.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $273,819.41 · 11 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2015 HON. DAVID LOEBSACK	2015	$15,715.28
2017 HON. DAVID LOEBSACK	2017	$57,057.37
2018 HON. DAVID LOEBSACK	2018	$294,303.93

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$273,819.41
2	Contractual services	Itemized	$27,561.74
3	Rent, communications and utilities	Itemized	$19,860.04
4	Printing and franked mail	Itemized	$2,419.79
5	Travel	Itemized	$15,529.87
6	Equipment	Itemized	$17,019.05
7	Supplies and materials	Itemized	$10,866.68
	Member total		$367,076.58

Staff, by title35 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DISTRICT REPRESENTATIVE	10	$73,250.04
CHIEF OF STAFF	2	$42,102.75
LEGISLATIVE ASSISTANT	6	$39,816.66
DISTRICT DIRECTOR	2	$25,499.99
LEGISLATIVE DIRECTOR	2	$22,999.99
DEPUTY CHIEF OF STAFF	2	$21,583.33
CASEWORKER	4	$20,999.98
SCHEDULER/OFFICE MANAGER	2	$8,500.00
STAFF ASSISTANT	3	$7,566.67
SCHEDULER/HLT CARE POL ADVISOR	1	$6,500.00
LEGISLATIVE CORRESPONDENT	1	$5,000.00
Payroll total	35	$273,819.41

Contractual services, line by line12 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589088	2018-01-18	2018-02-01–2018-02-28	SECURITY SERVICE	PER MAR SECURITY SERVICES	$40.87
E0590575	2018-01-18	2018-01-01–2018-01-31	SECURITY SERVICE	ALL SECURE INC	$25.00
971577	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0601387	2018-02-20	2018-02-01–2018-02-28	SECURITY SERVICE	ALL SECURE INC	$25.00
E0601385	2018-02-21	2018-03-01–2018-03-31	SECURITY SERVICE	PER MAR SECURITY SERVICES	$40.87
979428	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0583829	2018-01-04	2017-12-20–2017-12-20	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$10,000.00
E0583048	2018-01-05	2017-12-01–2017-12-31	SECURITY SERVICE	ALL SECURE INC	$25.00
E0583029	2018-01-12	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$4,200.00
E0584653	2018-01-12	2017-12-14–2017-12-14	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$7,500.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588099	2018-01-14	2018-01-09–2018-02-08	UTILITIES	MEDIACOM	$90.31
E0589090	2018-01-18	2018-01-15–2018-02-14	UTILITIES	MEDIACOM	$54.23
E0594361	2018-01-26	2017-12-20–2018-01-23	UTILITIES	MIDAMERICAN ENERGY	$208.23
E0594362	2018-01-26	2017-12-19–2018-01-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$250.43
E0598531	2018-02-12	2018-02-15–2018-03-14	UTILITIES	MEDIACOM	$59.20
E0598534	2018-02-12	2018-02-09–2018-03-08	UTILITIES	MEDIACOM	$105.67
971226	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY CENTER PROPERTIES LLC	$1,099.00
971505	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	PC ONE LC	$2,610.25
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$121.25

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Printing and franked mail, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$153.60
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$432.03
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$27.80
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$227.55
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$64.35
E0595767	2018-02-01	2018-01-29–2018-01-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
E0605560	2018-03-08	2018-02-16–2018-02-16	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$397.50
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$88.06
FLG0075310	2018-01-31	2017-12-01–2017-12-31	FRANKED MAIL	IndividualName withheld	−$93.10
E0592256	2018-01-21	2017-12-29–2017-12-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$528.50

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Travel, line by line39 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0598535	2018-02-12	2018-01-09–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.76
E0598536	2018-02-13	2018-01-03–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$211.26
〃	〃	2018-01-26–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$154.98
E0598796	2018-02-14	2018-01-08–2018-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$210.84
E0599945	2018-02-14	2018-01-10–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$482.16
E0598780	2018-02-15	2018-01-02–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$291.48
〃	〃	2018-01-18–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$194.88
〃	〃	2018-01-12–2018-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$7.50
E0599944	2018-02-15	2018-01-05–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$499.80
E0601436	2018-02-21	2017-12-29–2018-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$926.40

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Equipment, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$434.59
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$434.59
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$434.59
969856	2018-02-02	2016-05-04–2016-05-04	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$14,404.17
〃	〃	〃	WARRANTIES QTY - 3	〃	$278.91
〃	〃	〃	WARRANTIES QTY - 5	〃	$1,032.20

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Supplies and materials, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589089	2018-01-18	2018-01-06–2018-02-05	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,068.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,078.62
969844	2018-02-02	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$16.84
E0598533	2018-02-12	2018-02-06–2018-03-05	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0598535	2018-02-12	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.79
E0598780	2018-02-15	2018-01-16–2018-01-19	FOOD & BEVERAGE	IndividualName withheld	$108.64
E0601386	2018-02-21	2018-02-15–2018-02-15	FOOD & BEVERAGE	IndividualName withheld	$56.88
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$85.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$53.00

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