30rows
$4,180.32paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,254.212016 HON. LUCILLE ROYBAL-ALLARD ($3,104.35) · 2017 HON. LUCILLE ROYBAL-ALLARD ($12,538.86) · 2018 HON. LUCILLE ROYBAL-ALLARD ($294,611.00) · Median member: $302,276.68
2018 so far$575,993.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $218,005.67 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUCILLE ROYBAL-ALLARD | 2016 | $3,104.35 |
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | $12,538.86 |
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $294,611.00 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,005.67 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $33,232.63 |
| 4 | Printing and franked mail | Itemized | $9,822.13 |
| 5 | Travel | Itemized | $11,876.09 |
| 6 | Equipment | Itemized | $23,483.12 |
| 7 | Supplies and materials | Itemized | $3,634.57 |
| Member total | $310,254.21 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 2 | $21,864.00 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,816.66 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| CASEWORKER | 1 | $9,000.00 |
| FIELD DEPUTY | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,499.99 |
| SPECIAL ASST/OFFICE MNGR | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $7,700.00 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| Payroll total | 18 | $218,005.67 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982986 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983446 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989014 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989471 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995053 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995508 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615025 | 2018-04-11 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,511.57 |
| 982213 | 2018-04-14 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 983724 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,469.55 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.97 |
| 986981 | 2018-05-01 | 2018-04-19–2018-04-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.97 |
| 987931 | 2018-05-11 | 2018-04-12–2018-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.22 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,614.58 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.36 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0636776 | 2018-06-28 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
Travel, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611849 | 2018-04-02 | 2018-03-27–2018-03-27 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $233.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| E0615022 | 2018-04-12 | 2018-04-04–2018-04-04 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $233.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0615024 | 2018-04-12 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.34 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0615431 | 2018-04-14 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.84 |
| E0617101 | 2018-04-18 | 2018-03-27–2018-03-27 | MEALS | HON LUCILLE ROYBAL-ALLARD | $17.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0618512 | 2018-04-20 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.28 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986775 | 2018-04-24 | 2018-02-19–2018-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,946.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,023.14 |
| 987068 | 2018-04-27 | 2018-04-12–2018-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,588.86 |
| 999071 | 2018-06-27 | 2018-05-16–2018-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,950.00 |
| 981210 | 2018-04-02 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,848.79 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $30.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $94.66 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615023 | 2018-04-12 | 2018-03-16–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $302.45 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0615026 | 2018-04-16 | 2018-03-19–2018-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.50 |
| E0618513 | 2018-04-20 | 2018-03-09–2018-04-08 | WATER | READYREFRESH BY NESTLE | $12.09 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.26 |
| 986847 | 2018-05-10 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $303.40 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.10 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.10 |
| E0623383 | 2018-05-11 | 2018-05-01–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $745.21 |
| E0625240 | 2018-05-15 | 2018-03-24–2018-03-24 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |