4rows
$114.00paid 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$328,464.452017 HON. DAVID LOEBSACK ($13,721.03) · 2018 HON. DAVID LOEBSACK ($314,743.42) · Median member: $302,276.68
2018 so far$609,047.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,737.73 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID LOEBSACK | 2017 | $13,721.03 |
| 2018 HON. DAVID LOEBSACK | 2018 | $314,743.42 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,737.73 |
| 2 | Contractual services | Itemized | $6,930.00 |
| 3 | Rent, communications and utilities | Itemized | $19,668.26 |
| 4 | Printing and franked mail | Itemized | $806.41 |
| 5 | Travel | Itemized | $11,099.41 |
| 6 | Equipment | Itemized | $15,055.45 |
| 7 | Supplies and materials | Itemized | $1,167.19 |
| Member total | $328,464.45 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $73,249.98 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,624.99 |
| CASEWORKER | 2 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| SCHEDULER/HLT CARE POL ADVISOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $8,910.00 |
| SHARED EMPLOYEE | 2 | $2,850.00 |
| Payroll total | 19 | $273,737.73 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982909 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0620213 | 2018-04-26 | 2018-03-01–2018-03-31 | SECURITY SERVICE | ALL SECURE INC | $25.00 |
| 988935 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994975 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995924 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614910 | 2018-04-11 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $355.35 |
| E0614911 | 2018-04-11 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $250.43 |
| E0614917 | 2018-04-11 | 2018-03-15–2018-04-14 | UTILITIES | MEDIACOM | $59.20 |
| E0614918 | 2018-04-11 | 2018-02-21–2018-03-22 | UTILITIES | MIDAMERICAN ENERGY | $117.50 |
| E0614968 | 2018-04-11 | 2018-04-09–2018-05-08 | UTILITIES | MEDIACOM | $105.67 |
| 982554 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 982836 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,614.40 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.45 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.48 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.53 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| E0614913 | 2018-04-10 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $212.50 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614908 | 2018-04-11 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.80 |
| 〃 | 〃 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| E0614914 | 2018-04-11 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.36 |
| E0614965 | 2018-04-11 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.04 |
| 〃 | 〃 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0614922 | 2018-04-12 | 2018-03-06–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.24 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0614924 | 2018-04-12 | 2018-03-01–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.42 |
| 〃 | 〃 | 2018-03-20–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.68 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.70 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.59 |
| MNT0079409 | 2018-06-29 | 2018-05-31–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| E0617724 | 2018-05-02 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,620.36 |
| 993458 | 2018-06-07 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,423.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $205.26 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $471.48 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614908 | 2018-04-11 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $8.65 |
| E0614914 | 2018-04-11 | 2018-03-14–2018-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| E0614965 | 2018-04-11 | 2018-02-08–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| E0614924 | 2018-04-12 | 2018-03-13–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $111.60 |
| 982386 | 2018-04-14 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $22.50 |
| E0618221 | 2018-04-23 | 2018-04-11–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $177.00 |
| E0618218 | 2018-04-27 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.73 |
| E0620214 | 2018-04-27 | 2018-04-06–2018-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.25 |