18rows
$3,325.99paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,812.442015 HON. LUCILLE ROYBAL-ALLARD ($733.19) · 2016 HON. LUCILLE ROYBAL-ALLARD ($1,513.43) · 2017 HON. LUCILLE ROYBAL-ALLARD ($308,565.82) · Median member: $289,986.76
2017 so far$572,026.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,183.07 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LUCILLE ROYBAL-ALLARD | 2015 | $733.19 |
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $1,513.43 |
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | $308,565.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,183.07 |
| 2 | Contractual services | Itemized | $11,967.72 |
| 3 | Rent, communications and utilities | Itemized | $58,239.42 |
| 4 | Printing and franked mail | Itemized | $156.70 |
| 5 | Travel | Itemized | $6,625.95 |
| 6 | Equipment | Itemized | $604.46 |
| 7 | Supplies and materials | Itemized | $7,035.12 |
| Member total | $310,812.44 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| PART-TIME EMPLOYEE | 2 | $24,914.66 |
| LEGISLATIVE ASSISTANT | 2 | $23,124.99 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| FIELD DEPUTY | 3 | $20,666.69 |
| LEGISLATIVE DIRECTOR | 1 | $18,850.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| SPECIAL ASST/OFFICE MNGR | 1 | $8,000.01 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| LEGISLATIVE AIDE | 1 | $4,555.56 |
| SHARED EMPLOYEE | 1 | $3,104.50 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,075.00 |
| other titles | 1 | $2,266.67 |
| Payroll total | 20 | $226,183.07 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502162 | 2017-04-04 | 2017-03-21–2017-03-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $59.80 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914413 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914947 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920008 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920539 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928128 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928650 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.43 |
| E0506879 | 2017-04-18 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,281.87 |
| 913662 | 2017-04-21 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.48 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $425.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.26 |
| E0510740 | 2017-05-02 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.45 |
| 918917 | 2017-05-08 | 2017-04-27–2017-04-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.48 |
Printing and franked mail, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.80 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0521309 | 2017-06-06 | 2017-04-18–2017-04-21 | PRINTING & REPRODUCTION | IndividualName withheld | $37.48 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501237 | 2017-04-03 | 2017-01-10–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
| E0503183 | 2017-04-06 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.43 |
| E0503184 | 2017-04-06 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.02 |
| E0504662 | 2017-04-11 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.76 |
| E0504663 | 2017-04-11 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.29 |
| 〃 | 〃 | 2017-02-19–2017-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0505021 | 2017-04-11 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.83 |
| E0506867 | 2017-04-19 | 2017-04-10–2017-04-10 | TAXI/PARKING/TOLLS | HON LUCILLE ROYBAL-ALLARD | $88.00 |
| E0506871 | 2017-04-19 | 2017-04-10–2017-04-10 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $275.20 |
| E0511368 | 2017-05-02 | 2017-04-24–2017-04-24 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $275.20 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 923789 | 2017-05-31 | 2015-03-23–2015-03-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $604.46 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503197 | 2017-04-06 | 2017-03-28–2017-03-28 | WATER | IndividualName withheld | $5.98 |
| E0505931 | 2017-04-18 | 2017-02-09–2017-03-08 | WATER | READYREFRESH BY NESTLE | $1.00 |
| E0506877 | 2017-04-19 | 2017-03-17–2018-03-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $288.70 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.94 |
| E0518110 | 2017-05-18 | 2017-05-02–2017-05-02 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $19.99 |
| E0518111 | 2017-05-24 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $557.05 |
| E0518120 | 2017-05-24 | 2017-04-19–2017-05-08 | WATER | READYREFRESH BY NESTLE | $32.01 |