13rows
$2,031.00paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,151.202016 HON. LUCILLE ROYBAL-ALLARD ($18,690.78) · 2017 HON. LUCILLE ROYBAL-ALLARD ($263,460.42) · Median member: $297,702.03
2017 so far$263,460.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $245,803.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $18,690.78 |
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | $263,460.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,803.96 |
| 2 | Contractual services | Itemized | $12,143.76 |
| 3 | Rent, communications and utilities | Itemized | $11,622.90 |
| 4 | Printing and franked mail | Itemized | $3,196.20 |
| 5 | Travel | Itemized | $3,154.97 |
| 6 | Supplies and materials | Itemized | $6,229.41 |
| Member total | $282,151.20 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $29,499.99 |
| FIELD DEPUTY | 6 | $27,000.03 |
| LEGISLATIVE ASSISTANT | 4 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $21,864.00 |
| SENIOR ADVISOR | 2 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 2 | $13,250.01 |
| CASEWORK MANAGER | 2 | $12,624.99 |
| CASEWORKER | 2 | $8,427.77 |
| SHARED EMPLOYEE | 4 | $8,345.50 |
| SPECIAL ASST/OFFICE MNGR | 2 | $8,000.01 |
| CHIEF OF STAFF | 2 | $7,250.01 |
| STAFF ASSISTANT | 2 | $5,500.00 |
| other titles | 1 | $3,416.67 |
| Payroll total | 41 | $245,803.96 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898166 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903444 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904195 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904196 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908828 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909362 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $307.92 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.63 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.33 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.85 |
| 901064 | 2017-01-26 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.24 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.24 |
| 901335 | 2017-01-27 | 2016-12-10–2017-12-09 | UTILITIES | CHARTER COMMUNICATIONS | $1,166.66 |
| 906771 | 2017-02-24 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.11 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.40 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.17 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.34 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.51 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.38 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0498376 | 2017-03-22 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0498381 | 2017-03-22 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0498391 | 2017-03-22 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
| E0498395 | 2017-03-22 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.26 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0495542 | 2017-03-14 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0495563 | 2017-03-14 | 2017-02-07–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.98 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.25 |
| E0495597 | 2017-03-14 | 2017-01-08–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.20 |
| E0495599 | 2017-03-15 | 2017-02-08–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.16 |
| E0496565 | 2017-03-16 | 2017-01-15–2017-01-15 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $88.00 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.37 |
| 902095 | 2017-02-07 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $48.00 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $168.96 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $318.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.57 |
| E0492385 | 2017-03-03 | 2017-01-09–2017-02-08 | WATER | READYREFRESH BY NESTLE | $80.91 |
| E0492386 | 2017-03-03 | 2016-12-09–2017-01-08 | WATER | READYREFRESH BY NESTLE | $107.88 |