34rows
$3,809.49paid 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 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 2020Jul – Sep 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$388,871.452018 HON. LUCILLE ROYBAL-ALLARD ($8,239.91) · 2019 HON. LUCILLE ROYBAL-ALLARD ($380,631.54) · Median member: $368,947.66
2019 so far$1,244,320.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,544.53 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LUCILLE ROYBAL-ALLARD | 2018 | $8,239.91 |
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $380,631.54 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,544.53 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $34,776.13 |
| 4 | Printing and franked mail | Itemized | $13,721.58 |
| 5 | Travel | Itemized | $4,296.52 |
| 6 | Equipment | Itemized | $8,837.91 |
| 7 | Supplies and materials | Itemized | $2,294.78 |
| Member total | $388,871.45 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,499.99 |
| PART-TIME EMPLOYEE | 2 | $37,364.00 |
| DISTRICT CHIEF OF STAFF | 1 | $33,700.91 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| SENIOR ADVISOR | 1 | $23,000.00 |
| FIELD DEPUTY | 3 | $20,763.89 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $19,750.01 |
| CASEWORK MANAGER | 1 | $19,124.99 |
| CHIEF OF STAFF | 1 | $17,250.01 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $17,000.00 |
| CASEWORKER | 1 | $15,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,986.11 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,799.08 |
| STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION) | 2 | $3,305.55 |
| Payroll total | 21 | $313,544.53 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196951 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196994 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211889 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211933 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226595 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226639 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.12 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.78 |
| 1197536 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1202112 | 2019-10-22 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.02 |
| 1201110 | 2019-10-24 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $281.10 |
| 1204160 | 2019-10-29 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $456.00 |
| 〃 | 〃 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $63.28 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.88 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.36 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.60 |
| 1203208 | 2019-10-31 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $8,910.00 |
| 1216502 | 2019-11-26 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,311.84 |
| 1217294 | 2019-11-26 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1231885 | 2019-12-26 | 2019-12-09–2019-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1231988 | 2019-12-27 | 2019-12-03–2019-12-03 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $2,016.00 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185596 | 2019-10-01 | 2019-08-06–2019-08-12 | MEALS | HON LUCILLE ROYBAL-ALLARD | $35.06 |
| 〃 | 〃 | 2019-09-08–2019-09-16 | MEALS | 〃 | $52.81 |
| 1192607 | 2019-10-17 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $232.30 |
| 1194465 | 2019-10-17 | 2019-09-10–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.15 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1194469 | 2019-10-17 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.42 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1194472 | 2019-10-17 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.09 |
| 1195683 | 2019-10-21 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $302.30 |
| 1194462 | 2019-10-22 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.44 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201187 | 2019-10-18 | 2019-09-25–2019-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $529.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| 1185546 | 2019-10-03 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,239.91 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185596 | 2019-10-01 | 2019-08-05–2019-09-04 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $346.21 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 1184987 | 2019-10-02 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.84 |
| 1187871 | 2019-10-03 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| 1192623 | 2019-10-17 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.93 |
| 1194472 | 2019-10-17 | 2019-09-28–2019-09-28 | WATER | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2019-09-24–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $53.90 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $21.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.98 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |