2rows
$41.37paid 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$344,421.322017 HON. DAVID LOEBSACK ($144.00) · 2018 HON. DAVID LOEBSACK ($344,277.32) · Median member: $350,022.37
2018 so far$1,277,407.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $294,427.74 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID LOEBSACK | 2017 | $144.00 |
| 2018 HON. DAVID LOEBSACK | 2018 | $344,277.32 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,427.74 |
| 2 | Contractual services | Itemized | $5,515.00 |
| 3 | Rent, communications and utilities | Itemized | $18,781.34 |
| 4 | Printing and franked mail | Itemized | $210.54 |
| 5 | Travel | Itemized | $18,992.14 |
| 6 | Equipment | Itemized | $1,538.77 |
| 7 | Supplies and materials | Itemized | $4,955.79 |
| Member total | $344,421.32 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $79,249.98 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| SCHEDULER/HLT CARE POL ADVISOR | 1 | $14,750.00 |
| STAFF ASSISTANT | 2 | $11,950.01 |
| Payroll total | 17 | $294,427.74 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025148 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030219 | 2018-10-25 | 2018-10-09–2018-10-09 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1038253 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050706 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024795 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 1025076 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,610.25 |
| 1028787 | 2018-10-22 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $263.71 |
| 1030740 | 2018-10-25 | 2018-10-15–2018-11-14 | UTILITIES | MEDIACOM | $67.08 |
| 1030038 | 2018-10-26 | 2018-09-19–2018-10-18 | UTILITIES | MIDAMERICAN ENERGY | $91.11 |
| 1030045 | 2018-10-26 | 2018-09-07–2018-10-06 | UTILITIES | QWEST | $362.39 |
| 1030744 | 2018-10-26 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $268.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,680.07 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.67 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$174.30 |
Travel, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018846 | 2018-10-01 | 2018-09-10–2018-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.52 |
| 1018872 | 2018-10-02 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | HON. DAVID LOEBSACK | $21.37 |
| 1020653 | 2018-10-05 | 2018-08-10–2018-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.81 |
| 〃 | 〃 | 2018-08-21–2018-08-22 | LODGING | 〃 | $120.86 |
| 1020633 | 2018-10-10 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.96 |
| 1020635 | 2018-10-10 | 2018-09-01–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.68 |
| 〃 | 〃 | 2018-09-26–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.38 |
| 1020646 | 2018-10-10 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.68 |
| 1028686 | 2018-10-22 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.04 |
| 1028690 | 2018-10-22 | 2018-09-04–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.12 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| 1039341 | 2018-11-21 | 2018-08-20–2018-08-20 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018844 | 2018-10-01 | 2018-09-05–2018-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $214.34 |
| 1023231 | 2018-10-28 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.31 |
| 1041769 | 2018-11-20 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1039325 | 2018-11-21 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.61 |
| 1039669 | 2018-11-28 | 2018-10-15–2018-10-24 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2018-10-11–2018-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.44 |
| 1043524 | 2018-11-28 | 2018-10-06–2018-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |