24rows
$5,261.59paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,204.622016 HON. LUCILLE ROYBAL-ALLARD ($2,959.39) · 2017 HON. LUCILLE ROYBAL-ALLARD ($54,862.60) · 2018 HON. LUCILLE ROYBAL-ALLARD ($281,382.63) · Median member: $335,905.50
2018 so far$281,382.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $230,357.63 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $2,959.39 |
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | $54,862.60 |
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $281,382.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,357.63 |
| 2 | Contractual services | Itemized | $14,750.00 |
| 3 | Rent, communications and utilities | Itemized | $33,413.53 |
| 4 | Printing and franked mail | Itemized | $23,789.66 |
| 5 | Travel | Itemized | $6,029.80 |
| 6 | Equipment | Itemized | $2,927.40 |
| 7 | Supplies and materials | Itemized | $27,936.60 |
| Member total | $339,204.62 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $29,766.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,950.01 |
| PART-TIME EMPLOYEE | 4 | $22,130.67 |
| SENIOR ADVISOR | 2 | $21,066.66 |
| LEGISLATIVE ASSISTANT | 3 | $18,768.05 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $18,516.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,016.67 |
| FIELD DEPUTY | 4 | $15,283.33 |
| EXECUTIVE ASST OFFICE MANAGER | 2 | $13,383.34 |
| CASEWORK MANAGER | 2 | $12,825.00 |
| CASEWORKER | 2 | $9,133.33 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,666.66 |
| SPECIAL ASST/OFFICE MNGR | 2 | $8,266.67 |
| CHIEF OF STAFF | 2 | $7,322.81 |
| SHARED EMPLOYEE | 2 | $4,850.00 |
| other titles | 1 | $411.11 |
| Payroll total | 36 | $230,357.63 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965567 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971655 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 972115 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979505 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979964 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583585 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 966041 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.06 |
| E0592801 | 2018-01-24 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.75 |
| E0592817 | 2018-01-24 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.75 |
| 969286 | 2018-01-25 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.50 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.72 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.72 |
| 969601 | 2018-02-02 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| E0598124 | 2018-02-09 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,361.27 |
| 970848 | 2018-02-14 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.49 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.54 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.50 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0596628 | 2018-02-05 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0596630 | 2018-02-05 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.03 |
| E0601358 | 2018-02-20 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0610853 | 2018-03-28 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $19,908.36 |
| E0611848 | 2018-03-29 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.07 |
| E0592112 | 2018-01-18 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.60 |
Travel, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596625 | 2018-02-06 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $1,351.80 |
| 〃 | 〃 | 2018-01-15–2018-01-29 | MEALS | 〃 | $62.33 |
| 〃 | 〃 | 2018-01-08–2018-01-15 | PRIVATE AUTO MILEAGE | 〃 | $28.34 |
| 〃 | 〃 | 2018-01-11–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $350.00 |
| E0597374 | 2018-02-07 | 2018-01-09–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.25 |
| E0598122 | 2018-02-09 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $228.30 |
| 〃 | 〃 | 2018-01-11–2018-02-05 | MEALS | 〃 | $35.91 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0598123 | 2018-02-09 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.79 |
| E0598504 | 2018-02-13 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.74 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964815 | 2018-01-14 | 2017-12-19–2017-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $499.99 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $1,525.67 |
| 〃 | 〃 | 2017-12-20–2017-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$31.99 |
| 〃 | 〃 | 2017-12-27–2017-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $31.99 |
| 980915 | 2018-03-23 | 2017-12-19–2017-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$499.99 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$1,525.67 |
| 980958 | 2018-03-26 | 2017-12-27–2017-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$31.99 |
| 970758 | 2018-02-12 | 2017-04-21–2017-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,833.79 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $30.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $94.66 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593096 | 2018-01-24 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $13.25 |
| E0594054 | 2018-01-26 | 2017-12-09–2018-01-08 | WATER | READYREFRESH BY NESTLE | $91.59 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.94 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.97 |
| E0596627 | 2018-02-06 | 2018-01-26–2018-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.24 |
| E0598125 | 2018-02-12 | 2018-01-28–2018-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.07 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.37 |
| E0603032 | 2018-03-01 | 2018-01-09–2018-02-08 | WATER | READYREFRESH BY NESTLE | $91.59 |
| 969843 | 2018-03-05 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.26 |