14rows
$1,765.64paid 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 2022
28 earlier →
Jan – Mar 2023Jul – Sep 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$394,414.122022 HON. LUCILLE ROYBAL-ALLARD ($394,414.12) · Median member: $494,470.34
2022 so far$1,411,097.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $353,971.58 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LUCILLE ROYBAL-ALLARD | 2022 | $394,414.12 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,971.58 |
| 2 | Contractual services | Itemized | $474.75 |
| 3 | Rent, communications and utilities | Itemized | $34,693.33 |
| 4 | Printing and franked mail | Itemized | $107.33 |
| 5 | Travel | Itemized | $3,643.85 |
| 6 | Supplies and materials | Itemized | $1,523.28 |
| Member total | $394,414.12 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $42,500.01 |
| PART-TIME EMPLOYEE | 1 | $42,500.01 |
| DISTRICT DIRECTOR OPERATIONS | 1 | $35,625.00 |
| ACTING DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORK MANAGER | 1 | $31,250.01 |
| CASEWORKER | 1 | $23,833.34 |
| FIELD DEPUTY | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,381.25 |
| LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,277.77 |
| TEMPORARY EMPLOYEE | 1 | $7,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,762.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| Payroll total | 14 | $353,971.58 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601193 | 2022-10-04 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | SHRED TIME INC | $254.75 |
| 1619188 | 2022-12-12 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | SHRED TIME INC | $220.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603169 | 2022-10-12 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $294.78 |
| 1604969 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITADEL HOLDINGS GROUP LLC | $8,994.00 |
| 1605730 | 2022-10-18 | 2022-08-28–2022-09-27 | UTILITIES | AT&T CORP | $177.96 |
| 1605859 | 2022-10-18 | 2022-01-28–2022-02-27 | UTILITIES | AT&T CORP | $173.34 |
| 1606211 | 2022-10-19 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.31 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.20 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.50 |
Printing and franked mail, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.92 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.18 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.48 |
Travel, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602382 | 2022-10-07 | 2022-09-15–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.63 |
| 1602387 | 2022-10-07 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $204.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $113.00 |
| 1603637 | 2022-10-13 | 2022-09-01–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.63 |
| 1609234 | 2022-11-01 | 2022-09-06–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 1610475 | 2022-11-10 | 2022-10-05–2022-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.13 |
| 〃 | 〃 | 2022-10-15–2022-10-15 | PARKING | IndividualName withheld | $24.00 |
| 1611561 | 2022-11-14 | 2022-10-14–2022-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.44 |
| 1611581 | 2022-11-14 | 2022-10-06–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.13 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | PARKING | IndividualName withheld | $22.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603637 | 2022-10-13 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.81 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.49 |
| 1609234 | 2022-11-01 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.02 |
| 1610475 | 2022-11-10 | 2022-10-08–2022-10-08 | FOOD & BEVERAGE | IndividualName withheld | $47.97 |
| 1614254 | 2022-11-23 | 2022-11-11–2022-11-11 | FOOD & BEVERAGE | IndividualName withheld | $471.18 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.96 |
| 1616633 | 2022-12-01 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $96.46 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1616793 | 2022-12-19 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON LUCILLE ROYBAL-ALLARD | $41.96 |