8rows
$863.29paid 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 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$326,429.632019 HON. LUCILLE ROYBAL-ALLARD ($2,990.19) · 2020 HON. LUCILLE ROYBAL-ALLARD ($323,439.44) · Median member: $321,766.04
2020 so far$931,289.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,868.90 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $2,990.19 |
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $323,439.44 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,868.90 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $41,330.89 |
| 4 | Printing and franked mail | Itemized | $35,935.81 |
| 5 | Travel | Itemized | $726.94 |
| 6 | Equipment | Itemized | $9,412.66 |
| 7 | Supplies and materials | Itemized | −$1,245.57 |
| Member total | $326,429.63 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $30,500.01 |
| FIELD DEPUTY | 2 | $24,500.01 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,061.11 |
| COMMUNICATIONS DIRECTOR | 1 | $16,627.77 |
| CASEWORK MANAGER | 1 | $13,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,805.01 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $13,749.99 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $12,999.99 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,000.00 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| Payroll total | 16 | $228,868.90 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312610 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312639 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322949 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1322978 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333199 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333228 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309973 | 2020-07-08 | 2020-05-28–2020-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,185.42 |
| 1312954 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1310638 | 2020-07-24 | 2020-06-21–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $426.94 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $81.45 |
| 1320130 | 2020-08-05 | 2020-07-15–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.60 |
| HRS0099929 | 2020-08-13 | 2020-07-01–2020-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1323295 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,426.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.52 |
| 1320994 | 2020-08-13 | 2020-05-31–2020-05-31 | ADVERTISEMENTS | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | ADVERTISEMENTS | IndividualName withheld | $86.45 |
| 〃 | 〃 | 2020-07-07–2020-08-07 | ADVERTISEMENTS | IndividualName withheld | $1,492.02 |
| 1327319 | 2020-09-02 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $15,804.99 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22.35 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309207 | 2020-07-09 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $278.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $99.60 |
| 1310413 | 2020-07-15 | 2020-06-03–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.49 |
| 1327318 | 2020-08-27 | 2020-08-12–2020-08-12 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $186.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,893.73 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,144.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1315913 | 2020-07-21 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.52 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1328306 | 2020-09-03 | 2020-08-04–2020-12-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.47 |
| 1330394 | 2020-09-09 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.30 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $39.99 |