Representative · IA · Democrat · bioguide L000565
David Loebsack
In office since 2007
Spent this quarter$133,734.032019 HON. DAVID LOEBSACK (−$121.37) · 2020 HON. DAVID LOEBSACK ($133,855.40) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll4343 entries · $129,533.36 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID LOEBSACK | 2019 | −$121.37 |
| 2020 HON. DAVID LOEBSACK | 2020 | $133,855.40 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $129,533.36 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $2,355.03 |
| 4 | Travel | Itemized | $1,781.31 |
| 5 | Equipment | Itemized | −$518.85 |
| 6 | Supplies and materials | Itemized | $233.18 |
| Member total | $133,734.03 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 7 | $27,166.68 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $13,133.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $13,013.89 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 2 | $11,488.89 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $9,358.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,350.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,300.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,277.78 |
| CASEWORKER/DISTRICT REP. (OTHER COMPENSATION) | 2 | $6,155.56 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $5,994.44 |
| DISTRICT REPRESENTATIVE | 4 | $1,583.33 |
| CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $715.28 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $677.78 |
| other titles | 8 | $2,826.40 |
| Payroll total | 43 | $129,533.36 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370630 | 2021-01-05 | 2020-11-21–2020-12-30 | UTILITIES | MIDAMERICAN ENERGY | $154.56 |
| 1379059 | 2021-01-26 | 2020-12-19–2020-12-30 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $387.89 |
| 1379092 | 2021-01-26 | 2020-12-18–2021-01-01 | UTILITIES | MEDIACOM | $21.90 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $923.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.69 |
| 1379071 | 2021-01-28 | 2020-12-07–2020-12-30 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $662.10 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370955 | 2021-01-11 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.42 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $141.60 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $452.60 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $176.68 |
| 〃 | 〃 | 2020-12-29–2020-12-29 | COMMERCIAL TRANSPORTATION | 〃 | $225.60 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | TAXI/PARKING/TOLLS | 〃 | $20.61 |
| 〃 | 〃 | 2020-12-02–2020-12-10 | TAXI/PARKING/TOLLS | 〃 | $126.00 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | TAXI/PARKING/TOLLS | 〃 | $22.21 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | TAXI/PARKING/TOLLS | 〃 | $82.27 |
| 〃 | 〃 | 2020-12-16–2020-12-22 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
Equipment, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.59 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370021 | 2021-01-04 | 2020-12-28–2020-12-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.18 |