Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$347,622.192019 HON. DAVID LOEBSACK ($22,554.21) · 2020 HON. DAVID LOEBSACK ($325,067.98) · Median member: $362,416.13
2020 so far$325,067.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $300,197.76 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID LOEBSACK | 2019 | $22,554.21 |
| 2020 HON. DAVID LOEBSACK | 2020 | $325,067.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,197.76 |
| 2 | Contractual services | Itemized | $9,180.00 |
| 3 | Rent, communications and utilities | Itemized | $19,914.43 |
| 4 | Printing and franked mail | Itemized | $820.96 |
| 5 | Travel | Itemized | $15,292.51 |
| 6 | Equipment | Itemized | $1,378.77 |
| 7 | Supplies and materials | Itemized | $837.76 |
| Member total | $347,622.19 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $66,249.99 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $26,750.01 |
| CASEWORKER | 4 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| HEALTHCARE POLICY ADVISOR | 2 | $16,500.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CASEWORKER/DISTRICT REP. | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,220.00 |
| Payroll total | 34 | $300,197.76 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243005 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257101 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1261507 | 2020-02-25 | 2019-12-30–2020-01-14 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $520.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1271050 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1269815 | 2020-03-17 | 2020-02-03–2020-03-03 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $680.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1238993 | 2020-01-15 | 2019-12-11–2019-12-11 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,425.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239010 | 2020-01-15 | 2020-01-09–2020-02-08 | UTILITIES | MEDIACOM | $110.15 |
| 1256225 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
| 1261502 | 2020-02-25 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $373.27 |
| 1261505 | 2020-02-25 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $68.50 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,638.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.87 |
| 1270327 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.53 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.23 |
Travel, line by line80 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261491 | 2020-02-24 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.16 |
| 1261500 | 2020-02-24 | 2020-01-28–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.94 |
| 1261494 | 2020-02-25 | 2020-01-27–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.46 |
| 1261496 | 2020-02-25 | 2020-01-23–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
| 1261498 | 2020-02-25 | 2020-01-08–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.50 |
| 1261497 | 2020-02-26 | 2020-01-06–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.46 |
| 1261499 | 2020-02-26 | 2020-01-02–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.54 |
| 1263143 | 2020-02-28 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $221.00 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238998 | 2020-01-15 | 2020-01-06–2020-02-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.97 |
| 1261506 | 2020-02-24 | 2020-02-06–2020-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1261496 | 2020-02-25 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1261493 | 2020-02-26 | 2020-01-21–2020-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.80 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.46 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $42.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.06 |
| 1269818 | 2020-03-17 | 2020-03-06–2020-04-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |