24rows
$2,137.20paid 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 2019
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 2019Oct – Dec 2018Jul – 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$319,314.912018 HON. LUCILLE ROYBAL-ALLARD ($46,282.33) · 2019 HON. LUCILLE ROYBAL-ALLARD ($273,032.58) · Median member: $301,016.28
2019 so far$273,032.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $243,894.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $46,282.33 |
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $273,032.58 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,894.32 |
| 2 | Contractual services | Itemized | $10,700.00 |
| 3 | Rent, communications and utilities | Itemized | $36,179.95 |
| 4 | Printing and franked mail | Itemized | $3,208.96 |
| 5 | Travel | Itemized | $3,646.08 |
| 6 | Supplies and materials | Itemized | $21,685.60 |
| Member total | $319,314.91 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $29,780.06 |
| LEGISLATIVE ASSISTANT | 4 | $25,900.00 |
| PART-TIME EMPLOYEE | 4 | $22,830.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,713.39 |
| FIELD DEPUTY | 4 | $21,712.22 |
| SENIOR ADVISOR | 2 | $21,200.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,283.33 |
| EXECUTIVE ASST OFFICE MANAGER | 2 | $13,683.34 |
| CASEWORK MANAGER | 2 | $13,058.33 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,933.32 |
| CASEWORKER | 2 | $8,433.33 |
| SHARED EMPLOYEE | 3 | $7,650.00 |
| CHIEF OF STAFF | 2 | $7,322.81 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,799.08 |
| other titles | 1 | $844.44 |
| Payroll total | 37 | $243,894.32 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071627 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079008 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092531 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092532 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092478 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092533 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.21 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.07 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.93 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.07 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.33 | ||
| 01077178 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 | ||
| 01079551 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 | ||
| 01079859 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $253.85 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.39 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.99 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 | ||
| 01075502 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $903.92 | ||
| 01077946 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $2,229.42 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076006 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.82 | ||
| 01076005 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.30 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 | ||
| 01076342 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.98 | ||
| 01079916 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $232.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $94.00 | ||
| 01083931 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $232.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $96.00 | ||
| 01086423 | MEALS | HON LUCILLE ROYBAL-ALLARD | $22.38 | ||
| 01087772 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.77 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.94 | ||
| 01076008 | FOOD & BEVERAGE | IndividualName withheld | $15.75 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $42.80 | ||
| 01076010 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.73 | ||
| 01076004 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $101.75 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $101.75 | ||
| 01076009 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.52 | ||
| 01076586 | WATER | READYREFRESH BY NESTLE | $12.09 | ||
| 01076624 | WATER | READYREFRESH BY NESTLE | $59.46 | ||
| 01076007 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |