32rows
$4,247.13paid 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 2020
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 2020Oct – Dec 2019Jul – 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$366,955.292019 HON. LUCILLE ROYBAL-ALLARD ($66,387.43) · 2020 HON. LUCILLE ROYBAL-ALLARD ($300,567.86) · Median member: $362,416.13
2020 so far$300,567.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $232,245.10 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $66,387.43 |
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $300,567.86 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,245.10 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $37,552.15 |
| 4 | Printing and franked mail | Itemized | $48,999.82 |
| 5 | Travel | Itemized | $13,801.18 |
| 6 | Supplies and materials | Itemized | $22,957.04 |
| Member total | $366,955.29 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 5 | $23,494.43 |
| FIELD DEPUTY | 4 | $22,250.01 |
| PART-TIME EMPLOYEE | 4 | $21,947.33 |
| SENIOR ADVISOR | 2 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,286.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| EXECUTIVE ASST OFFICE MANAGER | 2 | $13,250.01 |
| CASEWORK MANAGER | 2 | $12,624.99 |
| SPECIAL ASST/OFFICE MANAGER | 2 | $10,500.00 |
| CASEWORKER | 2 | $9,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,300.00 |
| CHIEF OF STAFF | 2 | $7,316.68 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| Payroll total | 35 | $232,245.10 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242262 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242306 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256607 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256634 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270627 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270653 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242840 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1247498 | 2020-01-23 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.85 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.67 |
| MED0095091 | 2020-01-29 | 2020-01-17–2020-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $13.50 |
| 1252355 | 2020-02-06 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.09 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.93 |
| 1232009 | 2020-02-13 | 2019-12-10–2020-12-09 | UTILITIES | SPECTRUM | $1,260.99 |
| 1256956 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1260572 | 2020-02-19 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.84 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.02 |
| 1252732 | 2020-02-12 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 1273989 | 2020-03-20 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1241337 | 2020-01-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,482.59 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.23 |
| 1248299 | 2020-03-12 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $25,240.00 |
Travel, line by line72 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249445 | 2020-02-06 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.30 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $228.40 |
| 〃 | 〃 | 2020-01-20–2020-01-24 | LODGING | IndividualName withheld | $812.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.55 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| 1249446 | 2020-02-10 | 2020-01-21–2020-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $516.80 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | LODGING | IndividualName withheld | $399.06 |
| 〃 | 〃 | 2020-01-21–2020-01-25 | MEALS | IndividualName withheld | $72.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.76 |
Supplies and materials, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.27 |
| 1248174 | 2020-02-04 | 2019-12-18–2020-12-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.81 |
| 1252733 | 2020-02-11 | 2020-01-06–2020-01-06 | WATER | AQUASANI WATER CO | $44.93 |
| 1252945 | 2020-02-12 | 2020-01-22–2020-01-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $214.80 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $397.50 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.82 |
| 1252731 | 2020-02-13 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1252734 | 2020-02-13 | 2020-01-04–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.32 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |