2rows
$433.10paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$289,746.772020 HON. LUCILLE ROYBAL-ALLARD ($16,502.93) · 2021 HON. LUCILLE ROYBAL-ALLARD ($273,243.84) · Median member: $322,248.92
2021 so far$273,243.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $234,788.36 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $16,502.93 |
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $273,243.84 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,788.36 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $35,610.80 |
| 4 | Printing and franked mail | Itemized | $12.85 |
| 5 | Travel | Itemized | $433.10 |
| 6 | Supplies and materials | Itemized | $13,066.66 |
| Member total | $289,746.77 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $30,500.01 |
| FIELD DEPUTY | 4 | $24,500.01 |
| SENIOR ADVISOR | 2 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CASEWORK MANAGER | 2 | $13,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,805.01 |
| SPECIAL ASST/OFFICE MANAGER | 2 | $13,799.99 |
| EXECUTIVE ASST OFFICE MANAGER | 2 | $13,749.99 |
| CASEWORKER | 2 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,000.00 |
| CHIEF OF STAFF | 2 | $7,250.01 |
| SENIOR FIELD DEPUTY | 1 | $4,833.33 |
| other titles | 3 | $3,975.00 |
| Payroll total | 34 | $234,788.36 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374894 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385534 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396796 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373091 | 2021-01-27 | 2020-12-08–2021-12-09 | UTILITIES | SPECTRUM | $293.93 |
| 1374307 | 2021-01-27 | 2020-12-29–2021-01-28 | UTILITIES | SPECTRUM | $22.98 |
| 1381872 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1386507 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1383869 | 2021-02-22 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $394.32 |
| 1384956 | 2021-02-22 | 2021-01-29–2021-02-28 | UTILITIES | SPECTRUM | $121.98 |
| 1384378 | 2021-02-23 | 2020-12-28–2021-01-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $578.05 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.75 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | $5.35 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373176 | 2021-01-26 | 2020-12-31–2020-12-31 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $325.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374308 | 2021-01-28 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1382781 | 2021-02-22 | 2021-01-19–2021-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.39 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1395699 | 2021-03-17 | 2021-02-22–2021-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.39 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $39.99 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.42 |
| 1362493 | 2021-01-05 | 2020-11-18–2020-11-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.47 |
| 1363877 | 2021-01-05 | 2020-12-11–2020-12-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.48 |