5rows
$239.80paid 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 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$403,994.332020 HON. LUCILLE ROYBAL-ALLARD ($403,994.33) · Median member: $373,877.00
2020 so far$1,335,283.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $353,513.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $403,994.33 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,513.31 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $35,894.65 |
| 4 | Printing and franked mail | Itemized | $1,041.14 |
| 5 | Travel | Itemized | $24.38 |
| 6 | Equipment | Itemized | $632.05 |
| 7 | Supplies and materials | Itemized | $1,488.80 |
| Member total | $403,994.33 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD DEPUTY | 2 | $43,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $40,500.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 1 | $28,500.00 |
| SENIOR ADVISOR | 1 | $26,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,805.00 |
| CASEWORK MANAGER | 1 | $22,875.00 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $22,199.99 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $21,749.99 |
| CASEWORKER | 1 | $18,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $18,000.00 |
| CHIEF OF STAFF | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,833.33 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 1 | $300.00 |
| Payroll total | 17 | $353,513.31 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16292 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343673 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343701 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353398 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353426 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364312 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364341 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.24 |
| 1340848 | 2020-10-07 | 2020-09-28–2020-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.17 |
| 1342122 | 2020-10-15 | 2020-09-29–2020-10-28 | UTILITIES | SPECTRUM | $220.98 |
| 1342125 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $394.43 |
| 1344021 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRAIG REALTY GROUP CITADEL LLC | $8,732.00 |
| 1347342 | 2020-10-23 | 2020-08-19–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $135.32 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.36 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.32 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$60.53 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337295 | 2020-10-15 | 2020-09-22–2020-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $968.00 |
| 1352956 | 2020-11-19 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342121 | 2020-10-15 | 2020-06-09–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.54 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.24 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.60 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346596 | 2020-10-23 | 2020-10-06–2020-10-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $632.05 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342120 | 2020-10-15 | 2020-10-09–2020-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 1342121 | 2020-10-15 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.64 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1349518 | 2020-11-03 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $47.96 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.96 |
| 1350711 | 2020-11-06 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.98 |
| 1350715 | 2020-11-06 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.99 |