23rows
$3,673.16paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$405,341.792021 HON. LUCILLE ROYBAL-ALLARD ($28,395.39) · 2022 HON. LUCILLE ROYBAL-ALLARD ($376,946.40) · Median member: $392,307.81
2022 so far$600,642.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $343,580.39 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $28,395.39 |
| 2022 HON. LUCILLE ROYBAL-ALLARD | 2022 | $376,946.40 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,580.39 |
| 2 | Contractual services | Itemized | $19,140.00 |
| 3 | Rent, communications and utilities | Itemized | $34,387.18 |
| 4 | Printing and franked mail | Itemized | $82.47 |
| 5 | Travel | Itemized | $5,017.39 |
| 6 | Supplies and materials | Itemized | $3,134.36 |
| Member total | $405,341.79 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| FIELD DEPUTY | 2 | $38,999.99 |
| PART-TIME EMPLOYEE | 1 | $36,500.01 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $35,000.01 |
| DISTRICT DIRECTOR OPERATIONS | 1 | $28,561.11 |
| CASEWORKER | 1 | $24,999.99 |
| DISTRICT DIRECTOR COMM RELATI | 1 | $23,786.11 |
| COMMUNICATIONS DIRECTOR | 1 | $21,874.99 |
| CHIEF OF STAFF | 1 | $21,837.49 |
| CASEWORK MANAGER | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,706.26 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $16,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,514.44 |
| SHARED EMPLOYEE | 2 | $2,950.00 |
| Payroll total | 18 | $343,580.39 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542689 | 2022-04-04 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | SHRED TIME INC | $190.00 |
| 1555872 | 2022-05-04 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555873 | 2022-05-04 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555874 | 2022-05-04 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555875 | 2022-05-04 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555876 | 2022-05-04 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555877 | 2022-05-04 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555878 | 2022-05-04 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555879 | 2022-05-04 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555870 | 2022-05-06 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $280.81 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.90 |
| 1544537 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.59 |
| 1544609 | 2022-04-07 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.41 |
| 1544827 | 2022-04-08 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$0.11 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.14 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.64 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.28 |
| 1546150 | 2022-04-12 | 2022-02-28–2022-03-31 | UTILITIES | AT&T CORP | $173.34 |
| 1546154 | 2022-04-12 | 2022-03-29–2022-04-28 | UTILITIES | SPECTRUM | $147.98 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.62 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.20 |
| 1545194 | 2022-04-12 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| MED0116323 | 2022-06-27 | 2022-05-31–2022-06-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
Travel, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543751 | 2022-04-14 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.01 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PARKING | IndividualName withheld | $7.50 |
| 1544246 | 2022-04-19 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $361.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 1551382 | 2022-04-22 | 2022-04-03–2022-04-03 | MEALS | HON LUCILLE ROYBAL-ALLARD | $10.67 |
| 1552887 | 2022-04-27 | 2022-04-23–2022-04-23 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $361.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $113.00 |
| 1554459 | 2022-05-11 | 2022-04-02–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.81 |
| 1554975 | 2022-05-11 | 2022-05-02–2022-05-02 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $361.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $113.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543751 | 2022-04-14 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $11.59 |
| 1551382 | 2022-04-22 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |
| 1552640 | 2022-04-27 | 2022-03-11–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $36.57 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.65 |
| 1553813 | 2022-05-02 | 2022-03-01–2022-04-30 | WATER | AQUASANI WATER CO | $28.00 |
| 1554275 | 2022-05-02 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | HON LUCILLE ROYBAL-ALLARD | $509.38 |
| 1553809 | 2022-05-03 | 2022-02-15–2022-02-15 | WATER | AQUASANI WATER CO | $49.94 |
| 1556272 | 2022-05-18 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.04 |
| 1560263 | 2022-05-25 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | HON LUCILLE ROYBAL-ALLARD | $36.34 |