3rows
$255.96paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$348,321.292020 HON. LUCILLE ROYBAL-ALLARD ($41.96) · 2021 HON. LUCILLE ROYBAL-ALLARD ($124,583.00) · 2022 HON. LUCILLE ROYBAL-ALLARD ($223,696.33) · Median member: $383,571.86
2022 so far$223,696.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,210.24 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $41.96 |
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $124,583.00 |
| 2022 HON. LUCILLE ROYBAL-ALLARD | 2022 | $223,696.33 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,210.24 |
| 2 | Contractual services | Itemized | $46,430.00 |
| 3 | Rent, communications and utilities | Itemized | $35,366.17 |
| 4 | Printing and franked mail | Itemized | $31,614.56 |
| 5 | Travel | Itemized | $1,153.89 |
| 6 | Equipment | Itemized | $2,182.39 |
| 7 | Supplies and materials | Itemized | $3,364.04 |
| Member total | $348,321.29 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD DEPUTY | 4 | $27,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,566.66 |
| DISTRICT CHIEF OF STAFF | 2 | $22,022.23 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $20,433.34 |
| PART-TIME EMPLOYEE | 2 | $18,933.34 |
| CASEWORK MANAGER | 2 | $14,673.89 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $12,271.18 |
| DEPUTY EXECUTIVE ASSISTANT | 2 | $11,574.44 |
| SENIOR FIELD DEPUTY | 2 | $10,844.44 |
| LEGISLATIVE DIRECTOR | 2 | $10,781.25 |
| CASEWORKER | 2 | $10,733.33 |
| COMMUNICATIONS DIRECTOR | 3 | $10,711.12 |
| SPECIAL ASST/OFFICE MANAGER | 2 | $10,534.44 |
| CHIEF OF STAFF | 2 | $7,450.01 |
| DISTRICT DIRECTOR COMM RELATI | 1 | $5,777.78 |
| other titles | 2 | $8,902.78 |
| Payroll total | 36 | $228,210.24 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515474 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516915 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1511773 | 2022-01-20 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523816 | 2022-02-10 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $443.76 |
| 1525782 | 2022-02-16 | 2022-01-29–2022-02-28 | UTILITIES | SPECTRUM | $3.15 |
| 1525781 | 2022-02-17 | 2021-12-28–2022-01-27 | UTILITIES | AT&T CORP | $173.42 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $567.10 |
| 1531782 | 2022-03-10 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.64 |
| 1533983 | 2022-03-14 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $443.76 |
| 1535732 | 2022-03-14 | 2022-03-01–2022-03-28 | UTILITIES | SPECTRUM | $147.98 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.77 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| 1531164 | 2022-03-01 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1541938 | 2022-03-30 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.03 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,554.85 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1519079 | 2022-01-25 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $16,655.11 |
| MED0112472 | 2022-01-25 | 2021-12-22–2021-12-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536487 | 2022-03-24 | 2022-03-06–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $451.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $239.56 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | MEALS | IndividualName withheld | $11.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $105.62 |
| 1511699 | 2022-01-18 | 2021-11-03–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.68 |
| 1512424 | 2022-01-18 | 2021-12-02–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.96 |
| 1519728 | 2022-02-02 | 2021-11-29–2021-11-29 | TAXI/RIDE SHARE | HON LUCILLE ROYBAL-ALLARD | $107.00 |
| 1519729 | 2022-02-02 | 2021-12-10–2021-12-10 | TAXI/RIDE SHARE | HON LUCILLE ROYBAL-ALLARD | $107.00 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,182.39 |
Supplies and materials, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1541406 | 2022-03-22 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $186.84 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $29.99 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $849.37 |
| 1509916 | 2022-01-05 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.66 |
| 1509920 | 2022-01-05 | 2021-11-05–2021-11-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.16 |
| 1509922 | 2022-01-06 | 2021-11-18–2021-11-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.64 |
| 1511725 | 2022-01-18 | 2021-12-09–2021-12-09 | HABITATION EXPENSE | OFFICE DEPOT INC | $279.96 |