31rows
$5,676.35paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,986.622015 HON. LUCILLE ROYBAL-ALLARD ($3,313.97) · 2016 HON. LUCILLE ROYBAL-ALLARD ($311,672.65) · Median member: $292,350.17
2016 so far$853,413.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,013.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LUCILLE ROYBAL-ALLARD | 2015 | $3,313.97 |
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $311,672.65 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,013.85 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $34,126.62 |
| 4 | Printing and franked mail | Itemized | $30,528.57 |
| 5 | Travel | Itemized | $7,430.61 |
| 6 | Equipment | Itemized | $3,274.97 |
| 7 | Supplies and materials | Itemized | $2,412.00 |
| Member total | $314,986.62 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD DEPUTY | 3 | $27,000.03 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,135.49 |
| PART-TIME EMPLOYEE | 2 | $16,372.80 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,708.33 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| CASEWORKER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $7,200.00 |
| LEGISLATIVE AIDE | 1 | $6,250.00 |
| other titles | 1 | $2,222.22 |
| Payroll total | 21 | $227,013.85 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867312 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867591 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872560 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872839 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877798 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 878079 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| E0419717 | 2016-07-07 | 2016-04-28–2016-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,258.33 |
| E0419830 | 2016-07-07 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.65 |
| E0419839 | 2016-07-07 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,291.00 |
| E0419846 | 2016-07-07 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,271.35 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.61 |
| 866492 | 2016-07-14 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.09 |
| 867625 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,215.00 |
| E0424425 | 2016-07-20 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.80 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.11 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.38 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,685.09 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.24 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0432667 | 2016-08-16 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0438478 | 2016-09-12 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $14,694.00 |
Travel, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419718 | 2016-07-07 | 2016-06-06–2016-06-06 | MEALS | HON LUCILLE ROYBAL-ALLARD | $12.98 |
| E0419719 | 2016-07-07 | 2016-07-01–2016-07-01 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $90.00 |
| E0419722 | 2016-07-07 | 2016-06-23–2016-06-23 | MEALS | HON LUCILLE ROYBAL-ALLARD | $65.25 |
| E0419735 | 2016-07-07 | 2016-05-29–2016-05-29 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $567.10 |
| E0419829 | 2016-07-07 | 2016-05-13–2016-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0419834 | 2016-07-07 | 2016-04-02–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.59 |
| E0419840 | 2016-07-07 | 2016-05-23–2016-05-23 | MEALS | HON LUCILLE ROYBAL-ALLARD | $13.97 |
| E0419841 | 2016-07-07 | 2016-06-27–2016-06-27 | MEALS | HON LUCILLE ROYBAL-ALLARD | $26.68 |
| E0419849 | 2016-07-07 | 2016-04-21–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0419852 | 2016-07-07 | 2016-04-08–2016-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
Equipment, line by line2 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865999 | 2016-07-05 | 2016-06-29–2016-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,596.97 |
| 876273 | 2016-08-31 | 2016-06-13–2016-06-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IMPACTOFFICE | $1,678.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419728 | 2016-07-07 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.01 |
| E0419741 | 2016-07-07 | 2016-05-18–2016-06-08 | WATER | READYREFRESH BY NESTLE | $12.03 |
| E0419842 | 2016-07-07 | 2016-05-20–2016-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.86 |
| E0419847 | 2016-07-07 | 2016-05-21–2016-05-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0419856 | 2016-07-07 | 2016-05-21–2016-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.89 |
| E0420575 | 2016-07-11 | 2016-07-03–2016-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| E0424426 | 2016-07-21 | 2016-07-16–2016-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.87 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $38.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.16 |
| E0427722 | 2016-08-02 | 2016-06-17–2016-07-08 | WATER | READYREFRESH BY NESTLE | $96.89 |