Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$381,764.522018 HON. DAVID LOEBSACK ($74,083.28) · 2019 HON. DAVID LOEBSACK ($307,681.24) · Median member: $301,016.28
2019 so far$307,681.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $287,061.11 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID LOEBSACK | 2018 | $74,083.28 |
| 2019 HON. DAVID LOEBSACK | 2019 | $307,681.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,061.11 |
| 2 | Contractual services | Itemized | $7,705.00 |
| 3 | Rent, communications and utilities | Itemized | $23,802.90 |
| 4 | Printing and franked mail | Itemized | $1,734.72 |
| 5 | Travel | Itemized | $4,670.38 |
| 6 | Equipment | Itemized | $2,178.77 |
| 7 | Supplies and materials | Itemized | $54,611.64 |
| Member total | $381,764.52 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $65,105.55 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $26,750.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| CASEWORKER | 4 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,750.01 |
| SCHEDULER/HLT CARE POL ADVISOR | 2 | $14,750.01 |
| STAFF ASSISTANT | 4 | $11,949.99 |
| CASEWORKER/DISTRICT REP. | 1 | $6,777.77 |
| Payroll total | 34 | $287,061.11 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01093371 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093372 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093373 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064101 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 | ||
| 01064102 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.15 | ||
| 01078490 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 | ||
| 01078491 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,675.86 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.32 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$76.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.43 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.44 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$25.35 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.05 | ||
| 01099835 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 | ||
| 01099836 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 | ||
| 01099837 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $612.50 | ||
| 01099838 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085205 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.84 | ||
| 01085196 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.38 | ||
| 01085199 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.54 | ||
| 01085212 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.99 | ||
| 01085216 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.04 | ||
| 01096893 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.58 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.26 | ||
| 01096895 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.24 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 | ||
| 01099842 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 | ||
| 01099843 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 | ||
| 01099844 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 | ||
| 01099845 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$539.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.81 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.76 | ||
| 01085204 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.80 | ||
| 01085212 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.97 | ||
| 01088787 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $118.50 | ||
| 01093545 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01093547 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |