24rows
$4,946.30paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,160.402017 HON. LUCILLE ROYBAL-ALLARD (−$1,700.00) · 2018 HON. LUCILLE ROYBAL-ALLARD ($276,860.40) · Median member: $312,059.33
2018 so far$852,854.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $217,302.86 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUCILLE ROYBAL-ALLARD | 2017 | −$1,700.00 |
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $276,860.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,302.86 |
| 2 | Contractual services | Itemized | $12,825.00 |
| 3 | Rent, communications and utilities | Itemized | $33,652.83 |
| 4 | Printing and franked mail | Itemized | $1,144.65 |
| 5 | Travel | Itemized | $9,845.36 |
| 6 | Supplies and materials | Itemized | $389.70 |
| Member total | $275,160.40 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 2 | $16,677.86 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| 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 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| Payroll total | 16 | $217,302.86 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638248 | 2018-07-06 | 2018-04-30–2018-05-02 | TRAINING | MTERPRISE INCLUSION STRATEGIES | $2,625.00 |
| 1001137 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001597 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009561 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1010016 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014494 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014945 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.92 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.69 |
| 1001872 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,469.55 |
| E0642024 | 2018-07-19 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,554.48 |
| E0642411 | 2018-07-23 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.85 |
| 1004795 | 2018-07-24 | 2018-07-19–2018-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $584.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.83 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.77 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0645859 | 2018-08-14 | 2018-06-28–2018-07-31 | ADVERTISEMENTS | IndividualName withheld | $1,054.21 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636886 | 2018-07-02 | 2018-06-15–2018-06-19 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $466.40 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | LODGING | 〃 | $188.48 |
| 〃 | 〃 | 2018-06-15–2018-06-19 | MEALS | 〃 | $192.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $213.00 |
| E0636925 | 2018-07-02 | 2018-01-15–2018-06-04 | MEALS | HON LUCILLE ROYBAL-ALLARD | $51.61 |
| E0637014 | 2018-07-02 | 2018-06-15–2018-06-19 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $466.40 |
| 〃 | 〃 | 2018-06-17–2018-06-18 | LODGING | 〃 | $188.48 |
| 〃 | 〃 | 2018-06-08–2018-06-18 | MEALS | 〃 | $169.64 |
| 〃 | 〃 | 2018-06-15–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $213.00 |
| E0638240 | 2018-07-05 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $233.20 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636925 | 2018-07-02 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $160.62 |
| E0642637 | 2018-07-24 | 2018-06-09–2018-07-08 | WATER | ARROWHEAD DIRECT | $97.96 |
| E0642636 | 2018-07-25 | 2018-06-30–2018-06-30 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $163.82 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.18 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| E0647251 | 2018-08-15 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | IndividualName withheld | $100.65 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $19.99 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.22 |
| E0653631 | 2018-09-12 | 2018-08-15–2018-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.87 |