20rows
$3,890.98paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$291,042.202020 HON. LUCILLE ROYBAL-ALLARD ($86.26) · 2021 HON. LUCILLE ROYBAL-ALLARD ($290,955.94) · Median member: $317,580.04
2021 so far$564,199.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,711.38 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $86.26 |
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $290,955.94 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,711.38 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $34,715.72 |
| 4 | Printing and franked mail | Itemized | $405.14 |
| 5 | Travel | Itemized | $3,769.83 |
| 6 | Equipment | Itemized | $1,339.00 |
| 7 | Supplies and materials | Itemized | $1,266.13 |
| Member total | $291,042.20 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,666.66 |
| FIELD DEPUTY | 2 | $21,077.78 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR FIELD DEPUTY | 1 | $14,499.99 |
| CASEWORK MANAGER | 1 | $13,875.00 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $12,999.99 |
| EXECUTIVE ASST OFFICE MANAGER | 1 | $12,986.10 |
| LEGISLATIVE DIRECTOR | 1 | $12,355.83 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,000.00 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| Payroll total | 17 | $243,711.38 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407993 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418513 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430408 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408959 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1406492 | 2021-04-19 | 2021-03-29–2021-04-28 | UTILITIES | SPECTRUM | $123.80 |
| 1404615 | 2021-04-22 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $435.13 |
| 1406137 | 2021-04-22 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $857.11 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $678.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.11 |
| 1419478 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1420143 | 2021-05-17 | 2021-03-28–2021-04-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $856.29 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1434548 | 2021-06-24 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $416.00 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406494 | 2021-04-16 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $637.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1405447 | 2021-04-20 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $325.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1414788 | 2021-05-19 | 2021-04-28–2021-04-28 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $544.40 |
| 〃 | 〃 | 2021-05-02–2021-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $947.40 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-05-02–2021-05-02 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 1427717 | 2021-06-08 | 2021-05-08–2021-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.94 |
| 1425115 | 2021-06-09 | 2021-05-26–2021-05-26 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $204.40 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412357 | 2021-04-23 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.96 |
| 1412722 | 2021-04-23 | 2021-03-12–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $372.06 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.55 |
| 1420211 | 2021-05-20 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $95.98 |
| 1420225 | 2021-05-20 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.95 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1423027 | 2021-05-27 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |