Campaign Finance
2022 Cycle
Lucille Roybal-Allard
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$179,679.02
Money raised during the selected cycle.
Total Disbursements
$180,225.16
Money spent during the selected cycle.
Cash on Hand
$37,996.67
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $47,959.00 |
| PACs / other committees | Committee-origin contributions | $131,701.98 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ROYBAL-ALLARD, LUCILLE DEM | H2CA33048 | C | H CA 40 | $179,679.02 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LUCILLE ROYBAL-ALLARD FOR CONGRESS WASHINGTON, DC | C00259143 | H P | BOLD DEMOCRATS IV | HART, A. CHRISTIAN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN COLLEGE OF NURSE-MIDWIVES MIDWIVES-PAC C00358812 | 1 transactions | Q U | $5,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 2 transactions | Q B | $5,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 1 transactions | Q U | $5,000.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 1 transactions | Q U | $5,000.00 |
| DELL TECHNOLOGIES, INC. POLITICAL ACTION COMMITTEE C00369751 | 1 transactions | Q B | $5,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 1 transactions | Q B | $5,000.00 |
| INTERNATIONAL ASSOCIATION OF FIREFIGHTERS INTERESTED IN REGISTRATION AND EDUCATION PAC C00029447 | 1 transactions | Q B | $5,000.00 |
| INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS POLITICAL ACTION LEAGUE C00007542 | 1 transactions | Q B | $5,000.00 |
| INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 12 VOLUNTARY LEGISLATIVE FUND C00219568 | 1 transactions | Q U | $5,000.00 |
| PARSONS CORPORATION POLITICAL ACTION COMMITTEE C00103549 | 1 transactions | Q B | $5,000.00 |
| UNITEDHEALTH GROUP INCORPORATED PAC (UNITEDHEALTH GROUP PAC) C00274431 | 1 transactions | Q B | $5,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 3 transactions | Q B | $3,500.00 |
| TRANSPORT WORKERS UNION OF AMERICA POLITICAL CONTRIBUTIONS COMMITTEE C00008268 | 2 transactions | Q B | $3,500.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 3 transactions | Q B | $3,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 1 transactions | Q B | $2,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 19 | $22,658.00 |
| DC | 11 | $8,750.00 |
| LA | 2 | $5,800.00 |
| MD | 6 | $4,250.00 |
| VA | 3 | $3,500.00 |
| TX | 2 | $1,500.00 |
| OR | 1 | $1,000.00 |
| FL | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL TAXES | 41 | $43,310.60 |
| SALARY | 14 | $41,543.00 |
| COMPLIANCE CONSULTING | 17 | $27,468.13 |
| DATABASE | 4 | $8,904.00 |
| CREDIT CARD (SEE BELOW IF ITEMIZED) | 13 | $6,698.09 |
| TELEPHONE | 19 | $2,805.99 |
| CLOSE OUT ACCOUNT | 1 | $2,800.00 |
| PAYROLL SERVICE FEE | 22 | $2,216.83 |
| TEXTING PROGRAM | 1 | $1,699.68 |
| EXPENSES (SEE BELOW IF ITEMIZED) | 2 | $1,166.31 |
| DUES | 3 | $978.93 |
| FUNDRAISING CONSULTANT EXPENSES | 1 | $773.41 |
| CREDIT CARD PROCESSING FEES | 9 | $710.34 |
| GIFTS FOR SUPPORTERS | 1 | $619.60 |
| REPLACEMENT CHECK FOR GIFTS FOR SUPPORTERS | 1 | $619.60 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| UNITED STATES TREASURY CINCINNATI, OH | 14 | $41,842.00 |
| MAVROMATIS, DOTTI WASHINGTON, DC | 14 | $39,102.41 |
| WINPISINGER & ASSOCIATES, INC. GAITHERSBURG, MD | 17 | $27,468.13 |
| CHASE CARD SERVICES WILMINGTON, DE | 13 | $6,698.09 |
| NGP VAN, INC. PITTSBURGH, PA | 2 | $4,452.00 |
| NGP VAN, INC. WASHINGTON, DC | 2 | $4,452.00 |
| VIRGINIA DEPARTMENT OF TAXATION RICHMOND, VA | 14 | $3,884.00 |
| VERIZON WIRELESS NEWARK, NJ | 19 | $2,805.99 |
| FIRST CHOICE BANK (FORMERLY PROMERICA BANK) LOS ANGELES, CA | 1 | $2,800.00 |
| QUICKBOOKS PAYROLL SERVICE TUCSON, AZ | 22 | $2,216.83 |
| SAVVY COMMUNICATIONS RANCHO MIRAGE, CA | 1 | $1,699.68 |
| PORTO'S BAKERY & CAFE COMMERCE, CA | 2 | $1,239.20 |
| PARAGON PAYMENT SOLUTIONS SCOTTSDALE, AZ | 14 | $1,165.91 |
| NATIONAL DEMOCRATIC CLUB WASHINGTON, DC | 5 | $1,138.14 |
| ROYBAL-ALLARD, LUCILLE WASHINGTON, DC | 1 | $961.22 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.