24rows
$3,798.92paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$284,957.932015 HON. LUCILLE ROYBAL-ALLARD ($10,111.46) · 2016 HON. LUCILLE ROYBAL-ALLARD ($274,846.47) · Median member: $282,291.49
2016 so far$541,740.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,864.00 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LUCILLE ROYBAL-ALLARD | 2015 | $10,111.46 |
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $274,846.47 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,864.00 |
| 2 | Contractual services | Itemized | $10,815.84 |
| 3 | Rent, communications and utilities | Itemized | $29,183.75 |
| 4 | Printing and franked mail | Itemized | $248.93 |
| 5 | Travel | Itemized | $5,894.70 |
| 6 | Equipment | Itemized | $3,901.36 |
| 7 | Supplies and materials | Itemized | $12,049.35 |
| Member total | $284,957.93 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD DEPUTY | 3 | $27,000.03 |
| PART-TIME EMPLOYEE | 2 | $21,864.00 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $9,375.00 |
| CASEWORKER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| Payroll total | 17 | $222,864.00 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851441 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851720 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
| 856827 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 857104 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862172 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862448 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389590 | 2016-04-06 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.75 |
| E0390759 | 2016-04-12 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,207.51 |
| E0392445 | 2016-04-14 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.65 |
| 851754 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,215.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.31 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 854771 | 2016-04-20 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.28 |
| 〃 | 〃 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.11 |
| 855083 | 2016-04-27 | 2016-04-21–2016-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.57 |
| E0396520 | 2016-04-27 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.16 |
Travel, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389582 | 2016-04-07 | 2016-02-03–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.01 |
| E0389583 | 2016-04-07 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.33 |
| E0389588 | 2016-04-07 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0389593 | 2016-04-07 | 2016-02-03–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.34 |
| E0389595 | 2016-04-07 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $88.00 |
| E0389893 | 2016-04-07 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.95 |
| E0389558 | 2016-04-11 | 2016-01-18–2016-01-22 | LODGING | IndividualName withheld | $704.60 |
| E0389578 | 2016-04-11 | 2016-03-03–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.87 |
| E0389580 | 2016-04-11 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $567.10 |
| E0389586 | 2016-04-11 | 2016-01-12–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.91 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849944 | 2016-04-05 | 2016-01-13–2016-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $664.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.00 |
| 865948 | 2016-06-30 | 2016-05-11–2016-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,712.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $436.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389581 | 2016-04-07 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.40 |
| E0389657 | 2016-04-07 | 2016-03-13–2016-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.63 |
| E0389577 | 2016-04-11 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.97 |
| E0389579 | 2016-04-11 | 2016-02-09–2016-03-08 | WATER | READYREFRESH BY NESTLE | $87.90 |
| E0389592 | 2016-04-11 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0389655 | 2016-04-11 | 2016-01-16–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $110.82 |
| E0389656 | 2016-04-11 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $45.72 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $43.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.60 |
| E0398204 | 2016-05-02 | 2016-03-09–2016-04-08 | WATER | READYREFRESH BY NESTLE | $69.92 |