19rows
$3,258.52paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,997.432016 HON. LUCILLE ROYBAL-ALLARD ($1,966.14) · 2017 HON. LUCILLE ROYBAL-ALLARD ($295,031.29) · Median member: $294,398.14
2017 so far$867,057.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $233,248.44 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $1,966.14 |
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | $295,031.29 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,248.44 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $33,213.44 |
| 4 | Printing and franked mail | Itemized | $2,785.49 |
| 5 | Travel | Itemized | $9,941.04 |
| 6 | Equipment | Itemized | $120.00 |
| 7 | Supplies and materials | Itemized | $6,439.02 |
| Member total | $296,997.43 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $30,052.79 |
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD DEPUTY | 4 | $27,186.12 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 2 | $17,415.11 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,702.76 |
| CASEWORKER | 1 | $9,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,499.99 |
| SPECIAL ASST/OFFICE MNGR | 1 | $8,000.01 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,266.67 |
| other titles | 1 | $2,000.00 |
| Payroll total | 22 | $233,248.44 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931368 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931880 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937011 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937528 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942713 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 943220 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.02 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| E0530971 | 2017-07-11 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.45 |
| 932183 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,469.55 |
| E0535170 | 2017-07-17 | 2017-05-28–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,350.72 |
| E0536591 | 2017-07-19 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.70 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.84 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.76 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.20 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0536283 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0536518 | 2017-07-25 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0540042 | 2017-08-02 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0543942 | 2017-08-16 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0544546 | 2017-08-16 | 2017-06-27–2017-07-31 | ADVERTISEMENTS | IndividualName withheld | $1,586.93 |
| E0556383 | 2017-09-25 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $775.00 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531761 | 2017-07-05 | 2017-02-19–2017-06-09 | MEALS | HON LUCILLE ROYBAL-ALLARD | $176.59 |
| E0531762 | 2017-07-05 | 2017-06-16–2017-06-30 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $745.60 |
| 〃 | 〃 | 2017-06-12–2017-06-29 | MEALS | 〃 | $187.18 |
| 〃 | 〃 | 2017-06-19–2017-06-30 | TAXI/PARKING/TOLLS | 〃 | $258.00 |
| E0533309 | 2017-07-11 | 2017-06-01–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.58 |
| E0533485 | 2017-07-12 | 2017-06-24–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $160.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $162.78 |
| E0533574 | 2017-07-12 | 2017-06-24–2017-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-24–2017-06-29 | LODGING | IndividualName withheld | $1,242.35 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0538290 | 2017-07-31 | 2017-07-20–2017-07-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530970 | 2017-07-11 | 2017-06-11–2017-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.65 |
| E0531766 | 2017-07-12 | 2017-05-09–2017-06-08 | WATER | ARROWHEAD DIRECT | $111.48 |
| E0533485 | 2017-07-12 | 2017-06-24–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $50.49 |
| E0533574 | 2017-07-12 | 2017-06-24–2017-06-29 | WATER | IndividualName withheld | $2.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.25 |
| E0531765 | 2017-07-13 | 2017-06-04–2017-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.13 |
| E0531904 | 2017-07-13 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.27 |
| E0534783 | 2017-07-13 | 2017-03-09–2017-04-08 | WATER | READYREFRESH BY NESTLE | $107.88 |
| E0537029 | 2017-07-20 | 2017-05-01–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $673.07 |