Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$345,047.042019 HON. DAVID LOEBSACK ($345,047.04) · Median member: $304,159.70
2019 so far$1,011,184.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,737.74 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID LOEBSACK | 2019 | $345,047.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,737.74 |
| 2 | Contractual services | Itemized | $6,875.00 |
| 3 | Rent, communications and utilities | Itemized | $20,703.56 |
| 4 | Printing and franked mail | Itemized | $882.62 |
| 5 | Travel | Itemized | $13,252.12 |
| 6 | Equipment | Itemized | $1,378.77 |
| 7 | Supplies and materials | Itemized | $1,217.23 |
| Member total | $345,047.04 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $66,249.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,833.33 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| CASEWORKER | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,083.33 |
| HEALTHCARE POLICY ADVISOR | 1 | $15,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,625.00 |
| CASEWORKER/DISTRICT REP. | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,760.00 |
| PRESS SECRETARY | 1 | $2,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,875.00 |
| Payroll total | 22 | $300,737.74 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152994 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153310 | 2019-07-18 | 2019-07-08–2019-07-08 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1153312 | 2019-07-18 | 2019-07-08–2019-07-08 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1168316 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1182084 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151720 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 1151721 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
| 1153650 | 2019-07-17 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $361.79 |
| 1153329 | 2019-07-18 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.61 |
| 1153571 | 2019-07-18 | 2019-07-09–2019-08-08 | UTILITIES | MEDIACOM | $110.15 |
| 1153565 | 2019-07-19 | 2019-06-22–2019-08-01 | UTILITIES | MEDIACOM | $68.50 |
| 1153624 | 2019-07-22 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $257.99 |
| 1153651 | 2019-07-22 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $368.91 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.23 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.23 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| PIX0090211 | 2019-07-29 | 2019-07-12–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| PIX0091004 | 2019-08-28 | 2019-07-26–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| 1188261 | 2019-09-27 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
Travel, line by line66 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153259 | 2019-07-18 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.92 |
| 1153264 | 2019-07-18 | 2019-06-14–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.86 |
| 1156502 | 2019-07-25 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $219.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $219.00 |
| 〃 | 〃 | 2019-06-13–2019-06-14 | LODGING | 〃 | $385.77 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $22.21 |
| 1156534 | 2019-07-25 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $224.60 |
| 〃 | 〃 | 2019-05-31–2019-06-01 | LODGING | 〃 | $282.04 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 |
| 1153316 | 2019-07-18 | 2019-07-06–2019-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149085 | 2019-07-26 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $213.57 |
| 1153415 | 2019-07-26 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $54.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.38 |
| 1127150 | 2019-08-08 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.45 |
| 1151606 | 2019-08-08 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.59 |
| 1153270 | 2019-08-08 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 1165770 | 2019-08-15 | 2019-07-16–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.36 |