13rows
$1,596.33paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$309,306.972020 HON. LUCILLE ROYBAL-ALLARD ($509.10) · 2021 HON. LUCILLE ROYBAL-ALLARD ($308,797.87) · Median member: $323,381.05
2021 so far$872,997.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,338.47 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $509.10 |
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $308,797.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,338.47 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $34,775.57 |
| 4 | Printing and franked mail | Itemized | $34,868.08 |
| 5 | Travel | Itemized | $1,763.52 |
| 6 | Equipment | Itemized | $4,922.60 |
| 7 | Supplies and materials | Itemized | $2,803.73 |
| Member total | $309,306.97 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| 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 |
| FIELD DEPUTY | 1 | $13,500.00 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $12,999.99 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $8,853.33 |
| CHIEF OF STAFF | 1 | $7,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $4,523.27 |
| STAFF ASSISTANT/LEG CORRES | 1 | $3,000.00 |
| other titles | 2 | $1,336.87 |
| Payroll total | 18 | $224,338.47 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441942 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453427 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465550 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442882 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1440097 | 2021-07-22 | 2021-05-28–2021-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $173.71 |
| 1443447 | 2021-07-22 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $435.03 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $567.10 |
| 1445989 | 2021-07-23 | 2021-06-29–2021-07-28 | UTILITIES | SPECTRUM | $124.82 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $27.00 |
| 1441317 | 2021-07-28 | 2021-05-22–2021-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$11.10 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,695.48 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.71 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.14 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1436182 | 2021-07-06 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $16,696.21 |
| 1446385 | 2021-07-26 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $156.00 |
| 1447116 | 2021-07-30 | 2021-07-07–2021-07-22 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| 1460861 | 2021-09-02 | 2021-07-22–2021-07-25 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2021-07-25–2021-07-28 | ADVERTISEMENTS | IndividualName withheld | $71.74 |
Travel, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438209 | 2021-07-14 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $204.40 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1439911 | 2021-07-15 | 2021-06-18–2021-06-18 | MEALS | HON LUCILLE ROYBAL-ALLARD | $17.24 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | MEALS | 〃 | $14.41 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | MEALS | 〃 | $7.22 |
| 1438953 | 2021-07-22 | 2021-07-06–2021-07-06 | COMMERCIAL TRANSPORTATION | HON LUCILLE ROYBAL-ALLARD | $329.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1440095 | 2021-07-22 | 2021-06-15–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.94 |
| 1440096 | 2021-07-22 | 2021-06-12–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.09 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439123 | 2021-07-08 | 2021-05-11–2021-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,661.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $277.11 |
| 1440765 | 2021-07-13 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,984.10 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440191 | 2021-07-28 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.29 |
| 1447768 | 2021-08-04 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |
| 1448681 | 2021-08-04 | 2021-06-07–2021-06-07 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,136.42 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.07 |
| 1459844 | 2021-09-02 | 2021-08-12–2021-11-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $157.43 |
| 1460856 | 2021-09-15 | 2021-01-22–2021-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |