1rows
$20.00paid 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$373,079.452017 HON. DAVID LOEBSACK ($48,996.96) · 2018 HON. DAVID LOEBSACK ($324,082.49) · Median member: $312,059.33
2018 so far$933,129.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $271,927.74 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID LOEBSACK | 2017 | $48,996.96 |
| 2018 HON. DAVID LOEBSACK | 2018 | $324,082.49 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,927.74 |
| 2 | Contractual services | Itemized | $5,435.56 |
| 3 | Rent, communications and utilities | Itemized | $20,641.90 |
| 4 | Printing and franked mail | Itemized | $896.39 |
| 5 | Travel | Itemized | $22,811.96 |
| 6 | Equipment | Itemized | $50,375.73 |
| 7 | Supplies and materials | Itemized | $990.17 |
| Member total | $373,079.45 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $9,950.01 |
| Payroll total | 17 | $271,927.74 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001057 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009481 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1012732 | 2018-09-07 | 2018-05-09–2018-05-09 | JANITORIAL AND MAINT SERV | HAWKEYE FIRE AND SAFETY CO | $80.56 |
| 1014414 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000702 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 1000984 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| 1000464 | 2018-07-19 | 2018-05-11–2018-05-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.52 |
| 1000446 | 2018-07-23 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $249.99 |
| 1004462 | 2018-07-24 | 2018-06-15–2018-07-14 | UTILITIES | MEDIACOM | $67.10 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,672.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.19 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.26 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.66 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.52 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1000460 | 2018-07-19 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
Travel, line by line73 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998954 | 2018-07-02 | 2018-04-05–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.98 |
| 〃 | 〃 | 2018-04-24–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 998958 | 2018-07-02 | 2018-05-01–2018-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.60 |
| 〃 | 〃 | 2018-05-17–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.68 |
| 998960 | 2018-07-02 | 2018-05-03–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.00 |
| 998961 | 2018-07-02 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.06 |
| 1000141 | 2018-07-12 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1000145 | 2018-07-12 | 2018-06-13–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.48 |
| 1000146 | 2018-07-12 | 2018-06-02–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.80 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| 999596 | 2018-07-05 | 2018-04-27–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $41,928.96 |
| 1002108 | 2018-07-18 | 2018-06-06–2018-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,068.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998954 | 2018-07-02 | 2018-04-26–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.61 |
| 998955 | 2018-07-02 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 998957 | 2018-07-02 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 998960 | 2018-07-02 | 2018-05-30–2018-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 1000143 | 2018-07-12 | 2018-06-07–2019-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1002162 | 2018-07-19 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 1000466 | 2018-07-20 | 2018-07-06–2018-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1004464 | 2018-07-24 | 2018-07-12–2018-07-12 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.92 |