3rows
$494.61paid 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 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 2020Jan – Mar 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$317,802.572019 HON. LUCILLE ROYBAL-ALLARD ($10,520.85) · 2020 HON. LUCILLE ROYBAL-ALLARD ($307,281.72) · Median member: $323,093.34
2020 so far$607,849.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,416.76 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $10,520.85 |
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $307,281.72 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,416.76 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $46,470.10 |
| 4 | Printing and franked mail | Itemized | $570.98 |
| 5 | Travel | Itemized | $576.73 |
| 6 | Equipment | Itemized | $19,221.97 |
| 7 | Supplies and materials | Itemized | $3,146.03 |
| Member total | $317,802.57 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $30,833.34 |
| LEGISLATIVE ASSISTANT | 3 | $25,025.00 |
| FIELD DEPUTY | 2 | $23,916.69 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $20,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $19,083.32 |
| PART-TIME EMPLOYEE | 2 | $17,211.73 |
| LEGISLATIVE DIRECTOR | 1 | $13,805.01 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,250.01 |
| CASEWORK MANAGER | 1 | $12,624.99 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $12,500.00 |
| CASEWORKER | 1 | $10,333.32 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,000.00 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| Payroll total | 18 | $236,416.76 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284778 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284804 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292324 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292352 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302385 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302413 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279541 | 2020-04-14 | 2020-03-20–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $637.72 |
| 1285097 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1285675 | 2020-04-21 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,497.05 |
| 1286011 | 2020-04-27 | 2020-01-28–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,555.15 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $714.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.17 |
| 1289890 | 2020-05-07 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,092.24 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 1301042 | 2020-06-15 | 2020-04-07–2020-05-22 | ADVERTISEMENTS | IndividualName withheld | $628.73 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288619 | 2020-05-04 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $209.17 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $98.60 |
| 1290310 | 2020-05-08 | 2020-04-15–2020-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.74 |
| 1301049 | 2020-06-15 | 2020-05-18–2020-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.38 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $8,749.86 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $8,749.86 |
| 1288936 | 2020-05-05 | 2019-12-05–2019-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $263.94 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277242 | 2020-04-01 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $115.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1288620 | 2020-05-04 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.30 |
| 1290227 | 2020-05-08 | 2020-04-24–2020-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.98 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $39.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.40 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,999.93 |
| 1297602 | 2020-06-11 | 2020-04-17–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | TARGETSMART COMMUNICATIONS LLC | $757.50 |
| 1301049 | 2020-06-15 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.01 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $39.99 |