15rows
$1,986.78paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$245,104.192019 HON. LUCILLE ROYBAL-ALLARD ($5,007.70) · 2020 HON. LUCILLE ROYBAL-ALLARD ($5,859.24) · 2021 HON. LUCILLE ROYBAL-ALLARD ($255.81) · 2022 HON. LUCILLE ROYBAL-ALLARD ($233,981.44) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,214.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LUCILLE ROYBAL-ALLARD | 2019 | $5,007.70 |
| 2020 HON. LUCILLE ROYBAL-ALLARD | 2020 | $5,859.24 |
| 2021 HON. LUCILLE ROYBAL-ALLARD | 2021 | $255.81 |
| 2022 HON. LUCILLE ROYBAL-ALLARD | 2022 | $233,981.44 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,214.85 |
| 2 | Rent, communications and utilities | Itemized | $2,056.03 |
| 3 | Printing and franked mail | Itemized | $13.38 |
| 4 | Travel | Itemized | $10,547.31 |
| 5 | Supplies and materials | Itemized | $4,272.62 |
| Member total | $245,104.19 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| ACTING DISTRICT DIRECTOR | 1 | $40,127.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $33,169.59 |
| DISTRICT DIRECTOR OPERATIONS | 1 | $31,377.80 |
| LEGISLATIVE DIRECTOR | 1 | $22,556.61 |
| PART-TIME EMPLOYEE | 1 | $17,627.78 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $16,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,888.89 |
| CASEWORK MANAGER | 1 | $11,027.78 |
| FIELD DEPUTY | 1 | $10,861.11 |
| TEMPORARY EMPLOYEE | 1 | $10,544.45 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR OPERATIONS (OTHER COMPENSATION) | 1 | $2,537.50 |
| FIELD DEPUTY (OTHER COMPENSATION) | 1 | $1,937.50 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $1,798.61 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| other titles | 1 | $1,127.78 |
| Payroll total | 16 | $228,214.85 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624472 | 2023-01-03 | 2022-10-28–2022-11-27 | UTILITIES | AT&T CORP | $216.51 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $509.89 |
| 1630005 | 2023-01-24 | 2022-12-27–2022-12-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.91 |
| 1632615 | 2023-01-30 | 2022-12-15–2022-12-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $104.02 |
| 1635853 | 2023-02-22 | 2022-12-30–2022-12-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.16 |
| 1641713 | 2023-03-09 | 2023-01-02–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | UPS | −$1.45 |
| 1642320 | 2023-03-16 | 2023-01-02–2023-02-01 | UTILITIES | IndividualName withheld | $294.66 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.82 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.56 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625238 | 2023-01-03 | 2022-12-18–2022-12-18 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $204.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 1625326 | 2023-01-03 | 2022-12-06–2022-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.38 |
| 1625328 | 2023-01-04 | 2022-11-30–2022-11-30 | PARKING | HON LUCILLE ROYBAL-ALLARD | $50.00 |
| 1625877 | 2023-01-04 | 2022-12-18–2022-12-18 | MEALS | HON LUCILLE ROYBAL-ALLARD | $16.39 |
| 1625889 | 2023-01-04 | 2022-11-18–2022-11-18 | MEALS | HON LUCILLE ROYBAL-ALLARD | $7.17 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | MEALS | 〃 | $16.70 |
| 1625898 | 2023-01-04 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | HON LUCILLE ROYBAL-ALLARD | $204.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $131.00 |
| 1626028 | 2023-01-04 | 2022-11-10–2022-11-10 | MEALS | HON LUCILLE ROYBAL-ALLARD | $106.37 |
Supplies and materials, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624504 | 2023-01-03 | 2022-11-21–2022-11-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.14 |
| 1624524 | 2023-01-03 | 2022-11-22–2022-11-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $35.75 |
| 1625325 | 2023-01-03 | 2022-12-16–2022-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.78 |
| 1625326 | 2023-01-03 | 2022-12-06–2022-12-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.12 |
| 1625327 | 2023-01-03 | 2022-10-08–2022-10-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1625710 | 2023-01-03 | 2022-11-17–2022-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.47 |
| 1625717 | 2023-01-03 | 2022-12-08–2022-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.18 |
| 1625901 | 2023-01-04 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | HON LUCILLE ROYBAL-ALLARD | $381.56 |
| 〃 | 〃 | 2022-11-22–2022-11-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.99 |
| 1626021 | 2023-01-04 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.95 |