1rows
$787.08paid 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$314,447.582019 HON. DAVID LOEBSACK ($2,408.69) · 2020 HON. DAVID LOEBSACK ($312,038.89) · Median member: $321,766.04
2020 so far$956,478.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $281,977.74 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID LOEBSACK | 2019 | $2,408.69 |
| 2020 HON. DAVID LOEBSACK | 2020 | $312,038.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,977.74 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $21,101.84 |
| 4 | Printing and franked mail | Itemized | $26.35 |
| 5 | Travel | Itemized | $2,814.26 |
| 6 | Equipment | Itemized | $1,378.77 |
| 7 | Supplies and materials | Itemized | $593.62 |
| Member total | $314,447.58 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $28,145.84 |
| CASEWORKER | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| PRESS SECRETARY | 1 | $13,958.33 |
| STAFF ASSISTANT | 1 | $12,645.83 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER/DISTRICT REP. | 1 | $10,500.00 |
| Payroll total | 15 | $281,977.74 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313072 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323415 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333666 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312294 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PC ONE LC | $2,740.00 |
| 1313318 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAUKEE INVESTMENT I LLC | $1,099.00 |
| 1315873 | 2020-07-20 | 2020-05-22–2020-06-23 | UTILITIES | MIDAMERICAN ENERGY | $134.68 |
| 1315875 | 2020-07-20 | 2020-07-09–2020-08-08 | UTILITIES | MEDIACOM | $117.65 |
| 1315880 | 2020-07-20 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $281.88 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,718.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.81 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.40 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$254.55 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.73 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315865 | 2020-07-23 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $134.60 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $19.60 |
| 1320984 | 2020-08-11 | 2020-07-19–2020-07-31 | PRIVATE AUTO MILEAGE | HON. DAVID LOEBSACK | $787.08 |
| 1326833 | 2020-08-20 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.60 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $237.29 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $134.60 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | LODGING | 〃 | $127.34 |
| 〃 | 〃 | 2020-07-25–2020-07-25 | CAR RENTAL | 〃 | $176.06 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.59 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312153 | 2020-07-20 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.72 |
| 1315879 | 2020-07-20 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.48 |
| 1306131 | 2020-07-21 | 2020-06-06–2020-07-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.62 |
| 1320987 | 2020-08-10 | 2020-08-06–2020-09-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.46 |
| 1338202 | 2020-09-28 | 2020-07-06–2020-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1338204 | 2020-09-28 | 2020-09-06–2020-10-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |