28rows
$3,389.12paid 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 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 2019Jan – Mar 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$294,842.472018 HON. LUCILLE ROYBAL-ALLARD ($1,435.50) · 2019 HON. LUCILLE ROYBAL-ALLARD ($293,406.97) · Median member: $303,726.00
2019 so far$566,439.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,438.96 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $1,435.50 |
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $293,406.97 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,438.96 |
| 2 | Contractual services | Itemized | $17,750.00 |
| 3 | Rent, communications and utilities | Itemized | $35,134.00 |
| 4 | Printing and franked mail | Itemized | $1,407.74 |
| 5 | Travel | Itemized | $4,920.22 |
| 6 | Supplies and materials | Itemized | $3,191.55 |
| Member total | $294,842.47 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $21,864.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD DEPUTY | 2 | $21,000.00 |
| 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 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $11,200.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,499.99 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| CASEWORKER | 1 | $5,500.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 18 | $232,438.96 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107962 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108007 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117196 | 2019-05-07 | 2019-04-30–2019-04-30 | TRAINING | WEST WINGS WRITERS | $6,000.00 |
| 1125403 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125448 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137409 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137454 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.66 |
| 1105312 | 2019-04-11 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 1108567 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1105717 | 2019-04-17 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,077.51 |
| 1107262 | 2019-04-18 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.60 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.04 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.72 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.40 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.26 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.83 |
| 1104519 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1117138 | 2019-05-08 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $288.50 |
| 1117177 | 2019-05-08 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1120791 | 2019-05-15 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $608.00 |
| 1120792 | 2019-05-15 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0089344 | 2019-06-25 | 2019-06-12–2019-06-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100399 | 2019-04-08 | 2019-03-14–2019-03-24 | MEALS | HON LUCILLE ROYBAL-ALLARD | $52.60 |
| 1102036 | 2019-04-09 | 2019-03-03–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.70 |
| 1102038 | 2019-04-09 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.43 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1084864 | 2019-04-15 | 2019-01-09–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.31 |
| 1104515 | 2019-04-15 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.81 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1106763 | 2019-04-22 | 2019-03-06–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.74 |
| 1115425 | 2019-05-07 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.88 |
| 1120786 | 2019-05-17 | 2019-04-08–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.58 |
Supplies and materials, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100399 | 2019-04-08 | 2019-01-24–2019-01-24 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| 1100403 | 2019-04-09 | 2019-03-15–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $330.72 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $151.74 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.31 |
| 1118573 | 2019-05-08 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.76 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.18 |
| 1120789 | 2019-05-15 | 2019-03-26–2019-04-08 | WATER | READYREFRESH BY NESTLE | $55.47 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1120793 | 2019-05-17 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.98 |