2rows
$40.00paid 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$374,187.532018 HON. DAVID LOEBSACK ($15,731.16) · 2019 HON. DAVID LOEBSACK ($358,456.37) · Median member: $303,726.00
2019 so far$666,137.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $309,805.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID LOEBSACK | 2018 | $15,731.16 |
| 2019 HON. DAVID LOEBSACK | 2019 | $358,456.37 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,805.55 |
| 2 | Contractual services | Itemized | $7,102.10 |
| 3 | Rent, communications and utilities | Itemized | $28,320.89 |
| 4 | Printing and franked mail | Itemized | $2,080.49 |
| 5 | Travel | Itemized | $23,802.39 |
| 6 | Equipment | Itemized | $1,683.77 |
| 7 | Supplies and materials | Itemized | $1,392.34 |
| Member total | $374,187.53 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $66,249.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| CASEWORKER | 2 | $25,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,944.45 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| STAFF ASSISTANT | 3 | $16,216.67 |
| CASEWORKER/DISTRICT REP. | 1 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.34 |
| SCHEDULER/HLT CARE POL ADVISOR | 1 | $9,833.34 |
| HEALTHCARE POLICY ADVISOR | 1 | $5,916.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $5,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 26 | $309,805.55 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108741 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1126182 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1129248 | 2019-05-29 | 2019-05-15–2019-05-15 | JANITORIAL AND MAINT SERV | HAWKEYE FIRE AND SAFETY CO | $37.10 |
| 1133968 | 2019-06-11 | 2019-03-29–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 1138181 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107448 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 1107449 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
| 1106700 | 2019-04-17 | 2019-02-21–2019-03-22 | UTILITIES | MIDAMERICAN ENERGY | $162.01 |
| 1106715 | 2019-04-17 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $284.16 |
| 1106716 | 2019-04-17 | 2019-03-09–2019-04-08 | UTILITIES | MEDIACOM | $117.66 |
| 1106717 | 2019-04-17 | 2019-04-09–2019-05-08 | UTILITIES | MEDIACOM | $117.66 |
| 1112501 | 2019-04-24 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $361.79 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,684.20 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$15.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.25 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1119449 | 2019-05-14 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $294.70 |
| 1115572 | 2019-05-07 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,079.00 |
| 1115574 | 2019-05-07 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100667 | 2019-04-01 | 2019-02-02–2019-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.82 |
| 〃 | 〃 | 2019-02-19–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.30 |
| 1100670 | 2019-04-01 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.84 |
| 1100671 | 2019-04-01 | 2019-02-01–2019-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.20 |
| 1100674 | 2019-04-01 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.57 |
| 1100676 | 2019-04-01 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.34 |
| 1100680 | 2019-04-01 | 2019-02-01–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.74 |
| 〃 | 〃 | 2019-02-25–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.32 |
| 1106682 | 2019-04-15 | 2019-03-06–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| 1115575 | 2019-05-01 | 2019-03-08–2019-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1129251 | 2019-05-29 | 2019-05-22–2019-05-22 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100667 | 2019-04-01 | 2019-02-07–2019-02-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1100676 | 2019-04-01 | 2019-02-22–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1106674 | 2019-04-17 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.00 |
| 1106676 | 2019-04-17 | 2019-01-10–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.91 |
| 1106677 | 2019-04-17 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1106697 | 2019-04-17 | 2019-03-06–2019-04-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1106698 | 2019-04-17 | 2019-04-06–2019-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1113843 | 2019-04-25 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.01 |