1rows
$791.28paid 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$363,751.102019 HON. DAVID LOEBSACK ($363,751.10) · Median member: $368,947.66
2019 so far$1,374,935.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $315,377.76 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID LOEBSACK | 2019 | $363,751.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,377.76 |
| 2 | Contractual services | Itemized | $7,795.00 |
| 3 | Rent, communications and utilities | Itemized | $19,754.03 |
| 4 | Printing and franked mail | Itemized | $811.57 |
| 5 | Travel | Itemized | $16,409.51 |
| 6 | Equipment | Itemized | $2,778.77 |
| 7 | Supplies and materials | Itemized | $824.46 |
| Member total | $363,751.10 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $70,249.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| CASEWORKER | 2 | $27,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| HEALTHCARE POLICY ADVISOR | 1 | $17,500.00 |
| PRESS SECRETARY | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| CASEWORKER/DISTRICT REP. | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| Payroll total | 17 | $315,377.76 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188209 | 2019-10-03 | 2019-07-08–2019-07-08 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1192267 | 2019-10-16 | 2019-09-27–2019-09-27 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $480.00 |
| 1197704 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212646 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1210779 | 2019-11-18 | 2019-10-04–2019-10-18 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $600.00 |
| 1227348 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188203 | 2019-10-02 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $60.01 |
| 1192285 | 2019-10-11 | 2019-08-20–2019-09-19 | UTILITIES | MIDAMERICAN ENERGY | $67.68 |
| 1192297 | 2019-10-11 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $283.47 |
| 1192299 | 2019-10-16 | 2019-09-22–2019-11-01 | UTILITIES | MEDIACOM | $68.50 |
| 1192302 | 2019-10-16 | 2019-10-01–2019-11-08 | UTILITIES | MEDIACOM | $117.65 |
| 1196458 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTER PROPERTIES LLC | $1,099.00 |
| 1196459 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,726.20 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.44 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.97 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.06 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$170.45 |
| 1210868 | 2019-11-15 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188217 | 2019-10-01 | 2019-09-04–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.70 |
| 1173621 | 2019-10-02 | 2019-06-03–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.74 |
| 1188198 | 2019-10-02 | 2019-08-23–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.76 |
| 〃 | 〃 | 2019-08-12–2019-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1188206 | 2019-10-02 | 2019-08-08–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.30 |
| 1188229 | 2019-10-02 | 2019-08-08–2019-08-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.36 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.15 |
| 1192269 | 2019-10-16 | 2019-09-06–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 1192271 | 2019-10-16 | 2019-09-04–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.46 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| 1224612 | 2019-12-18 | 2019-11-04–2019-11-26 | MAINTENANCE / REPAIRS | FIRESIDE21 | $1,400.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188198 | 2019-10-02 | 2019-09-05–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.88 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$396.20 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.44 |
| 1213172 | 2019-11-18 | 2019-11-19–2019-11-19 | FOOD & BEVERAGE | IndividualName withheld | $220.00 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $28.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$428.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.02 |
| 1218271 | 2019-12-02 | 2019-11-19–2019-11-19 | FOOD & BEVERAGE | IndividualName withheld | $10.69 |
| 1218272 | 2019-12-02 | 2019-11-06–2019-12-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1222111 | 2019-12-09 | 2019-10-06–2019-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |