14rows
$1,534.98paid 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 2023Oct – Dec 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$424,822.232021 HON. LUCILLE ROYBAL-ALLARD ($424,822.23) · Median member: $402,356.41
2021 so far$1,297,819.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $367,994.67 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $424,822.23 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,994.67 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $33,301.68 |
| 4 | Printing and franked mail | Itemized | $269.18 |
| 5 | Travel | Itemized | $1,378.90 |
| 6 | Equipment | Itemized | $9,751.00 |
| 7 | Supplies and materials | Itemized | $6,291.80 |
| Member total | $424,822.23 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $51,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $40,500.01 |
| FIELD DEPUTY | 2 | $38,361.12 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $33,000.01 |
| PART-TIME EMPLOYEE | 1 | $31,500.01 |
| CASEWORK MANAGER | 1 | $25,858.33 |
| SPECIAL ASST/OFFICE MANAGER | 1 | $24,474.99 |
| SENIOR FIELD DEPUTY | 1 | $22,499.99 |
| CHIEF OF STAFF | 1 | $22,250.01 |
| CASEWORKER | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,679.52 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $14,600.00 |
| DEPUTY EXECUTIVE ASSISTANT | 1 | $6,444.45 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,326.25 |
| Payroll total | 18 | $367,994.67 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477397 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489876 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502686 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475280 | 2021-10-13 | 2021-08-29–2021-09-27 | UTILITIES | AT&T CORP | $173.17 |
| 1475299 | 2021-10-13 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $434.12 |
| 1478299 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $567.10 |
| MED0110469 | 2021-10-26 | 2021-09-24–2021-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2021-10-01–2021-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $16.50 |
| 1485999 | 2021-11-08 | 2021-09-29–2021-10-28 | UTILITIES | SPECTRUM | $149.82 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.26 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.92 |
| 1473225 | 2021-10-06 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
| 1484488 | 2021-11-03 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
Travel, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471760 | 2021-10-05 | 2021-04-12–2021-04-12 | MEALS | HON LUCILLE ROYBAL-ALLARD | $35.39 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | MEALS | 〃 | $26.58 |
| 1475271 | 2021-10-14 | 2021-10-05–2021-10-05 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $203.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $107.00 |
| 1476887 | 2021-10-25 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $203.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $107.00 |
| 1485313 | 2021-11-03 | 2021-10-13–2021-10-13 | MEALS | HON LUCILLE ROYBAL-ALLARD | $12.57 |
| 1487438 | 2021-11-19 | 2021-11-06–2021-11-06 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $203.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $107.00 |
| 1487439 | 2021-11-19 | 2021-10-07–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.76 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,751.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.11 |
| 1485336 | 2021-11-03 | 2021-10-24–2021-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.35 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1484489 | 2021-11-05 | 2021-10-04–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.12 |
| 1487439 | 2021-11-19 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.16 |
| 1488098 | 2021-11-19 | 2021-11-03–2021-11-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $150.67 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.86 |
| 1498344 | 2021-12-06 | 2021-10-25–2021-10-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $78.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $907.53 |