16rows
$2,369.94paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$420,274.292021 HON. LUCILLE ROYBAL-ALLARD ($4,233.76) · 2022 HON. LUCILLE ROYBAL-ALLARD ($416,040.53) · Median member: $411,473.46
2022 so far$1,016,683.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $378,493.73 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $4,233.76 |
| 2022 HON. LUCILLE ROYBAL-ALLARD | 2022 | $416,040.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,493.73 |
| 2 | Contractual services | Itemized | $3,790.00 |
| 3 | Rent, communications and utilities | Itemized | $33,889.68 |
| 4 | Printing and franked mail | Itemized | −$15.70 |
| 5 | Travel | Itemized | $2,416.86 |
| 6 | Supplies and materials | Itemized | $1,699.72 |
| Member total | $420,274.29 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $47,750.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $42,500.01 |
| PART-TIME EMPLOYEE | 1 | $42,500.01 |
| CHIEF OF STAFF | 1 | $39,693.96 |
| ACTING DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORK MANAGER | 1 | $31,250.01 |
| DISTRICT DIRECTOR OPERATIONS | 1 | $30,625.00 |
| CASEWORKER | 1 | $27,500.01 |
| FIELD DEPUTY | 1 | $23,750.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $21,672.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,808.27 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,708.26 |
| LEGISLATIVE DIRECTOR | 1 | $12,249.85 |
| COMMUNICATIONS DIRECTOR | 1 | $236.11 |
| Payroll total | 19 | $378,493.73 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555868 | 2022-09-28 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1555869 | 2022-09-28 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.66 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.28 |
| 1578947 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1577980 | 2022-07-18 | 2022-06-29–2022-07-28 | UTILITIES | SPECTRUM | $147.98 |
| 1576253 | 2022-07-19 | 2022-05-28–2022-06-27 | UTILITIES | AT&T CORP | $173.08 |
| 1576588 | 2022-07-19 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $444.58 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.20 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| MED0117762 | 2022-08-25 | 2022-07-27–2022-08-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573973 | 2022-07-05 | 2022-06-03–2022-06-03 | MEALS | HON LUCILLE ROYBAL-ALLARD | $14.99 |
| 1575363 | 2022-07-07 | 2022-06-15–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 1576019 | 2022-07-11 | 2022-07-01–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $361.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $113.00 |
| 1577897 | 2022-07-18 | 2022-06-21–2022-06-21 | MEALS | HON LUCILLE ROYBAL-ALLARD | $163.91 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | MEALS | 〃 | $18.51 |
| 1577246 | 2022-07-19 | 2022-07-09–2022-07-09 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $361.60 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 1580295 | 2022-08-01 | 2022-06-15–2022-06-15 | MEALS | HON LUCILLE ROYBAL-ALLARD | $60.85 |
| 1585601 | 2022-08-11 | 2022-07-11–2022-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.23 |
Supplies and materials, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573973 | 2022-07-05 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.77 |
| 1580295 | 2022-08-01 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1586763 | 2022-08-17 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.91 |
| 1591033 | 2022-08-18 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $126.00 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.34 |
| 1594142 | 2022-09-20 | 2022-05-01–2022-08-31 | WATER | AQUASANI WATER CO | $143.85 |