Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$319,753.322019 HON. DAVID LOEBSACK ($381.90) · 2020 HON. DAVID LOEBSACK ($319,371.42) · Median member: $323,093.34
2020 so far$644,439.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $286,019.97 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID LOEBSACK | 2019 | $381.90 |
| 2020 HON. DAVID LOEBSACK | 2020 | $319,371.42 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,019.97 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $20,822.99 |
| 4 | Printing and franked mail | Itemized | −$64.15 |
| 5 | Travel | Itemized | $4,625.02 |
| 6 | Equipment | Itemized | $1,378.77 |
| 7 | Supplies and materials | Itemized | $415.72 |
| Member total | $319,753.32 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $66,249.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| CASEWORKER | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| PRESS SECRETARY | 1 | $16,688.88 |
| LEGISLATIVE ASSISTANT | 1 | $10,666.67 |
| CASEWORKER/DISTRICT REP. | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,520.00 |
| HEALTHCARE POLICY ADVISOR | 1 | $2,016.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,000.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 1 | $733.33 |
| Payroll total | 20 | $286,019.97 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285214 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292777 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302838 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281314 | 2020-04-16 | 2020-04-02–2020-05-01 | UTILITIES | MEDIACOM | $68.50 |
| 1281316 | 2020-04-16 | 2020-04-09–2020-05-08 | UTILITIES | MEDIACOM | $227.80 |
| 1281318 | 2020-04-16 | 2020-02-24–2020-03-25 | UTILITIES | MIDAMERICAN ENERGY | $158.32 |
| 1281321 | 2020-04-16 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $282.52 |
| 1284474 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
| 1285454 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAUKEE INVESTMENT I LLC | $1,099.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,724.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.05 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$131.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
Travel, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281281 | 2020-04-14 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.76 |
| 1281282 | 2020-04-14 | 2020-03-11–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.28 |
| 1281287 | 2020-04-14 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.56 |
| 1285722 | 2020-04-20 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.01 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $64.73 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $216.93 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | 〃 | −$23.80 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $221.20 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$122.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.20 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.54 |
| 1281282 | 2020-04-14 | 2020-03-12–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 1281319 | 2020-04-16 | 2020-04-06–2020-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $40.80 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.00 |
| 1291631 | 2020-05-14 | 2020-05-06–2020-06-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1291632 | 2020-05-15 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1296417 | 2020-05-22 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.06 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$507.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.65 |