25rows
$4,316.45paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$399,877.822018 HON. LUCILLE ROYBAL-ALLARD ($399,877.82) · Median member: $350,022.37
2018 so far$1,252,731.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $332,216.06 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $399,877.82 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,216.06 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $35,044.92 |
| 4 | Printing and franked mail | Itemized | $4,886.94 |
| 5 | Travel | Itemized | $5,712.28 |
| 6 | Supplies and materials | Itemized | $11,817.62 |
| Member total | $399,877.82 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,499.99 |
| PART-TIME EMPLOYEE | 2 | $36,364.00 |
| DISTRICT CHIEF OF STAFF | 1 | $33,700.91 |
| LEGISLATIVE DIRECTOR | 1 | $29,867.59 |
| FIELD DEPUTY | 2 | $29,300.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $25,749.99 |
| SENIOR ADVISOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $19,750.01 |
| CASEWORK MANAGER | 1 | $19,124.99 |
| CASEWORKER | 1 | $15,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,999.99 |
| SPECIAL ASST/OFFICE MNGR | 1 | $13,266.67 |
| CHIEF OF STAFF | 1 | $8,341.92 |
| Payroll total | 17 | $332,216.06 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025228 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025673 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038333 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038778 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050786 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1051227 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025943 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,469.55 |
| 1023813 | 2018-10-18 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,733.06 |
| 1021711 | 2018-10-23 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | US CAPITOL HISTORICAL SOCIETY | $35.00 |
| 1028642 | 2018-10-23 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $277.23 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.43 |
| 1023431 | 2018-10-28 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.20 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.65 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,381.59 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.42 |
| 1022768 | 2018-10-18 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1021711 | 2018-10-23 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $775.00 |
| 1030694 | 2018-11-05 | 2018-10-24–2018-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1039488 | 2018-11-28 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,260.18 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657924 | 2018-10-01 | 2018-09-15–2018-09-15 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $233.20 |
| 〃 | 〃 | 2018-04-17–2018-04-17 | MEALS | 〃 | $5.60 |
| 〃 | 〃 | 2018-05-10–2018-05-24 | MEALS | 〃 | $11.20 |
| 〃 | 〃 | 2018-07-02–2018-07-27 | MEALS | 〃 | $42.65 |
| 〃 | 〃 | 2018-09-02–2018-09-02 | MEALS | 〃 | $41.65 |
| 〃 | 〃 | 2018-09-15–2018-09-15 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| 1022894 | 2018-10-18 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.75 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1024425 | 2018-10-18 | 2018-09-13–2018-09-27 | MEALS | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-09-11–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.77 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657924 | 2018-10-01 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 1022894 | 2018-10-18 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $140.14 |
| 1021711 | 2018-10-23 | 2018-09-28–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $7,875.00 |
| 1028743 | 2018-10-23 | 2018-09-09–2018-10-08 | WATER | READYREFRESH BY NESTLE | $98.90 |
| 1028763 | 2018-10-23 | 2018-10-03–2019-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.80 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.92 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.99 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $225.64 |