22rows
$2,918.34paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,162.082014 HON. LUCILLE ROYBAL-ALLARD ($580.50) · 2016 HON. LUCILLE ROYBAL-ALLARD ($328,581.58) · Median member: $323,677.86
2016 so far$1,181,994.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,299.05 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. LUCILLE ROYBAL-ALLARD | 2014 | $580.50 |
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $328,581.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,299.05 |
| 2 | Contractual services | Itemized | $10,507.92 |
| 3 | Rent, communications and utilities | Itemized | $32,456.91 |
| 4 | Printing and franked mail | Itemized | $4,266.84 |
| 5 | Travel | Itemized | $8,762.45 |
| 6 | Equipment | Itemized | $580.50 |
| 7 | Supplies and materials | Itemized | $13,288.41 |
| Member total | $329,162.08 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD DEPUTY | 3 | $31,200.03 |
| DISTRICT CHIEF OF STAFF | 1 | $30,849.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,924.99 |
| PART-TIME EMPLOYEE | 2 | $24,264.00 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,104.24 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $19,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,150.00 |
| CASEWORK MANAGER | 1 | $14,024.99 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $14,000.01 |
| CASEWORKER | 1 | $10,649.99 |
| STAFF ASSISTANT | 1 | $9,650.00 |
| SPECIAL ASST/OFFICE MNGR | 1 | $8,750.01 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,830.80 |
| Payroll total | 20 | $259,299.05 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882861 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883132 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
| 888087 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888366 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895495 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895769 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448078 | 2016-10-05 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.80 |
| E0448073 | 2016-10-06 | 2016-01-07–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | TYCO INTEGRATED SECURITY LLC | $214.99 |
| 881907 | 2016-10-12 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 881905 | 2016-10-14 | 2016-09-20–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $120.00 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $120.00 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $120.09 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.11 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.72 |
| 883165 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,215.00 |
| E0451853 | 2016-10-19 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.45 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.73 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.07 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $901.27 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0448071 | 2016-10-05 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0448076 | 2016-10-05 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 882056 | 2016-10-17 | 2016-08-05–2016-08-05 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $5,735.00 |
| E0450742 | 2016-10-17 | 2016-08-05–2016-08-05 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| E0451849 | 2016-10-18 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0451855 | 2016-10-18 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448068 | 2016-10-06 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $171.10 |
| E0448069 | 2016-10-06 | 2016-07-17–2016-09-19 | MEALS | HON LUCILLE ROYBAL-ALLARD | $79.38 |
| E0448072 | 2016-10-06 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.25 |
| E0448074 | 2016-10-06 | 2016-06-12–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.52 |
| E0448077 | 2016-10-06 | 2016-07-01–2016-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.43 |
| E0448079 | 2016-10-06 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $90.00 |
| E0448081 | 2016-10-06 | 2016-09-16–2016-09-16 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $567.10 |
| E0448083 | 2016-10-06 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.79 |
| E0448084 | 2016-10-06 | 2016-08-01–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.49 |
| E0448086 | 2016-10-06 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $88.00 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 892253 | 2016-12-13 | 2015-01-27–2015-01-27 | WARRANTIES QTY - 6 | HEWLETT-PACKARD COMPANY | $580.50 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448087 | 2016-10-05 | 2016-08-17–2016-09-08 | WATER | READYREFRESH BY NESTLE | $87.90 |
| E0448089 | 2016-10-06 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $338.58 |
| E0448082 | 2016-10-07 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.49 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $110.23 |
| E0450735 | 2016-10-14 | 2016-11-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.95 |
| 883739 | 2016-10-18 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $343.06 |
| E0452770 | 2016-10-20 | 2016-09-09–2016-10-08 | WATER | READYREFRESH BY NESTLE | $78.91 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.95 |
| E0454307 | 2016-10-27 | 2016-10-20–2016-10-20 | HABITATION EXPENSE | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2016-10-14–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.49 |