22rows
$3,834.43paid 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 · CA · Democrat · bioguide R000486
Lucille Roybal-Allard
In office since 1993
Quarter
Jul – Sep 2024Jan – Mar 2024Apr – Jun 2023Jan – Mar 2016
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$291,947.972015 HON. LUCILLE ROYBAL-ALLARD ($25,053.86) · 2016 HON. LUCILLE ROYBAL-ALLARD ($266,894.11) · Median member: $302,567.93
2016 so far$266,894.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $225,280.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LUCILLE ROYBAL-ALLARD | 2015 | $25,053.86 |
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $266,894.11 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,280.63 |
| 2 | Contractual services | Itemized | $10,884.87 |
| 3 | Rent, communications and utilities | Itemized | $30,788.40 |
| 4 | Printing and franked mail | Itemized | $970.96 |
| 5 | Travel | Itemized | $7,930.05 |
| 6 | Equipment | Itemized | $4,675.64 |
| 7 | Supplies and materials | Itemized | $11,417.42 |
| Member total | $291,947.97 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $29,499.99 |
| FIELD DEPUTY | 5 | $24,083.36 |
| SENIOR ADVISOR | 2 | $21,000.00 |
| PART-TIME EMPLOYEE | 3 | $19,576.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 2 | $13,250.01 |
| CASEWORK MANAGER | 2 | $12,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $9,375.00 |
| CASEWORKER | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| CHIEF OF STAFF | 2 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| other titles | 4 | $2,871.30 |
| Payroll total | 38 | $225,280.63 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835030 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840421 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840701 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848361 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848642 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 833598 | 2016-01-05 | 2015-07-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
| 835358 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0365183 | 2016-01-29 | 2015-10-22–2015-10-22 | JANITORIAL AND MAINT SERV | CRAIG REALTY GROUP CITADEL LLC | $20.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844719 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835392 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,215.00 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.20 |
| 835865 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.47 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $60.09 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.31 |
| 838807 | 2016-02-02 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.91 |
| 839472 | 2016-02-11 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$8.13 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.96 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.11 |
| 840735 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,215.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.42 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.05 |
| E0379816 | 2016-03-09 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.95 |
| E0360975 | 2016-01-19 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | X-IGENT PRINTING INC | $197.09 |
| E0372517 | 2016-02-17 | 2015-12-23–2015-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $619.30 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0379751 | 2016-03-09 | 2016-03-06–2016-03-06 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $171.10 |
| E0379753 | 2016-03-09 | 2016-03-07–2016-03-07 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $364.40 |
| E0379804 | 2016-03-09 | 2016-02-19–2016-02-19 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $171.10 |
| E0379805 | 2016-03-09 | 2016-02-14–2016-02-14 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $171.10 |
| E0379807 | 2016-03-09 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $90.00 |
| E0379811 | 2016-03-09 | 2016-01-18–2016-02-19 | MEALS | HON LUCILLE ROYBAL-ALLARD | $39.55 |
| E0379812 | 2016-03-09 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $567.10 |
| E0379815 | 2016-03-09 | 2016-02-22–2016-02-22 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $33.48 |
| E0379817 | 2016-03-09 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $30.00 |
| E0379819 | 2016-03-09 | 2016-01-18–2016-01-18 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $374.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0354590 | 2016-01-06 | 2015-12-11–2015-12-11 | MAINTENANCE / REPAIRS | K I S COMPUTER CENTER | $84.86 |
| E0363059 | 2016-01-29 | 2015-12-29–2015-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,110.30 |
| 849376 | 2016-03-22 | 2016-01-12–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 4 | HOUSECALL | $3,480.48 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.00 |
| E0366143 | 2016-02-01 | 2015-12-08–2016-01-08 | WATER | READYREFRESH BY NESTLE | $99.93 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.96 |
| 844732 | 2016-03-09 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $18.00 |
| E0379754 | 2016-03-09 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $182.67 |
| E0379808 | 2016-03-10 | 2016-01-28–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | ALLENS PRESS CLIPPING BUREAU | $744.00 |
| E0380391 | 2016-03-10 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $36.52 |