23rows
$3,541.55paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,811.492017 HON. LUCILLE ROYBAL-ALLARD ($344,811.49) · Median member: $341,527.33
2017 so far$1,211,869.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $276,559.34 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | $344,811.49 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,559.34 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $33,567.42 |
| 4 | Printing and franked mail | Itemized | $3,552.58 |
| 5 | Travel | Itemized | $7,594.82 |
| 6 | Supplies and materials | Itemized | $12,287.33 |
| Member total | $344,811.49 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD DEPUTY | 3 | $35,052.78 |
| DISTRICT CHIEF OF STAFF | 1 | $33,499.99 |
| PART-TIME EMPLOYEE | 2 | $28,914.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $22,249.99 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| CASEWORK MANAGER | 1 | $15,624.99 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $15,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,124.99 |
| SPECIAL ASST/OFFICE MNGR | 1 | $12,000.01 |
| CASEWORKER | 1 | $11,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,999.99 |
| CHIEF OF STAFF | 1 | $8,341.92 |
| Payroll total | 17 | $276,559.34 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948121 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948614 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956420 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956924 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959934 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960437 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561287 | 2017-10-13 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,430.05 |
| 948912 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,469.55 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $181.80 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.43 |
| 951901 | 2017-10-26 | 2017-10-12–2017-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.30 |
| E0563659 | 2017-10-26 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.30 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.74 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.96 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.22 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,340.00 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0573225 | 2017-11-20 | 2017-11-16–2017-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0582075 | 2017-12-20 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,804.96 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558157 | 2017-10-10 | 2017-07-30–2017-07-30 | MEALS | HON LUCILLE ROYBAL-ALLARD | $32.18 |
| E0558757 | 2017-10-16 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.67 |
| 〃 | 〃 | 2017-09-21–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0560372 | 2017-10-16 | 2017-09-08–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.55 |
| E0562085 | 2017-10-18 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.69 |
| E0560302 | 2017-10-20 | 2017-09-08–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.61 |
| E0560306 | 2017-10-20 | 2017-10-05–2017-10-10 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $466.40 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| E0562089 | 2017-10-24 | 2017-09-12–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.76 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.76 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947333 | 2017-10-16 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $189.00 |
| E0562085 | 2017-10-18 | 2017-09-15–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $130.32 |
| E0563252 | 2017-10-20 | 2017-09-09–2017-10-08 | WATER | READYREFRESH BY NESTLE | $109.55 |
| E0562229 | 2017-10-24 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| E0564665 | 2017-10-25 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.12 |
| 951564 | 2017-10-26 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.13 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.01 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.68 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.80 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $281.96 |