25rows
$1,860.54paid 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 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 2019Apr – Jun 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$305,751.062018 HON. LUCILLE ROYBAL-ALLARD ($8,501.54) · 2019 HON. LUCILLE ROYBAL-ALLARD ($297,249.52) · Median member: $304,159.70
2019 so far$863,689.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,629.09 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $8,501.54 |
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $297,249.52 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,629.09 |
| 2 | Contractual services | Itemized | $12,336.85 |
| 3 | Rent, communications and utilities | Itemized | $35,706.95 |
| 4 | Printing and franked mail | Itemized | $4,388.88 |
| 5 | Travel | Itemized | $5,128.57 |
| 6 | Equipment | Itemized | $3,265.91 |
| 7 | Supplies and materials | Itemized | $10,294.81 |
| Member total | $305,751.06 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $16,754.13 |
| 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 | $10,500.00 |
| CASEWORKER | 1 | $9,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,499.99 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| Payroll total | 18 | $234,629.09 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152222 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152267 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167551 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167596 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181321 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181366 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1149867 | 2019-07-26 | 2018-03-01–2018-03-01 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $936.85 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.03 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.07 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.83 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.97 |
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.16 |
| 1152826 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1149865 | 2019-07-19 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1151501 | 2019-07-23 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,849.85 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.75 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.86 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.62 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 1150947 | 2019-07-23 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| 1150948 | 2019-07-23 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.00 |
| 1159046 | 2019-08-06 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.00 |
| 1158176 | 2019-08-07 | 2019-07-01–2019-07-23 | ADVERTISEMENTS | IndividualName withheld | $3,193.15 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144234 | 2019-07-03 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $232.30 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | MEALS | 〃 | $9.89 |
| 1149740 | 2019-07-16 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $232.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | MEALS | 〃 | $11.63 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | MEALS | 〃 | $27.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
| 1157531 | 2019-07-29 | 2019-07-09–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $730.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $686.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.87 |
Equipment, line by line2 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1173758 | 2019-08-28 | 2019-06-25–2019-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,032.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $233.40 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144234 | 2019-07-03 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $447.09 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | 〃 | $101.75 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1149746 | 2019-07-16 | 2019-06-09–2019-07-08 | WATER | READYREFRESH BY NESTLE | $90.98 |
| 1150504 | 2019-07-23 | 2019-06-19–2019-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.04 |
| 1149085 | 2019-07-26 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.76 |
| 1153415 | 2019-07-26 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.79 |
| 1129092 | 2019-07-29 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $39.99 |