4rows
$11,969.32paid 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 · Republican · bioguide I000056
Darrell Issa
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Apr – 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 2016
Spent this quarter$279,476.982015 HON. DARRELL E. ISSA ($46,277.34) · 2016 HON. DARRELL E. ISSA ($233,199.64) · Median member: $302,567.93
2016 so far$233,199.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $209,391.70 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DARRELL E. ISSA | 2015 | $46,277.34 |
| 2016 HON. DARRELL E. ISSA | 2016 | $233,199.64 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,391.70 |
| 2 | Contractual services | Itemized | $16,139.71 |
| 3 | Rent, communications and utilities | Itemized | $26,640.91 |
| 4 | Printing and franked mail | Itemized | $628.19 |
| 5 | Travel | Itemized | $14,825.92 |
| 6 | Equipment | Itemized | $939.17 |
| 7 | Supplies and materials | Itemized | $10,911.38 |
| Member total | $279,476.98 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,492.82 |
| DISTRICT DIRECTOR | 2 | $25,779.25 |
| DISTRICT REPRESENTATIVE | 4 | $25,668.06 |
| LEGISLATIVE DIRECTOR | 2 | $22,544.44 |
| STAFF ASSISTANT | 4 | $15,557.77 |
| SCHEDULE COORDINATOR | 2 | $15,487.86 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,141.99 |
| LEGISLATIVE ASSISTANT | 3 | $14,203.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $13,098.63 |
| COMMUNICATIONS DIRECTOR | 3 | $11,500.00 |
| COUNSEL | 2 | $11,327.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,207.55 |
| PART-TIME EMPLOYEE | 2 | $1,780.26 |
| SENIOR POLICY ADVISOR | 3 | $1,602.29 |
| Payroll total | 34 | $209,391.70 |
Contractual services, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362431 | 2016-01-19 | 2015-12-09–2016-01-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $24.16 |
| E0366580 | 2016-02-02 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 840379 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840471 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| E0372230 | 2016-02-17 | 2016-01-09–2016-02-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $44.07 |
| E0372237 | 2016-02-17 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0381699 | 2016-03-15 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 848320 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848411 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359160 | 2016-01-07 | 2015-12-09–2016-01-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| 835249 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.34 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.79 |
| E0369503 | 2016-02-08 | 2016-01-09–2016-02-08 | UTILITIES | COX COMMUNICATIONS | $135.08 |
| E0369535 | 2016-02-08 | 2016-01-09–2016-02-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| 839437 | 2016-02-11 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | −$4,759.70 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $256.87 |
| 840604 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| E0372243 | 2016-02-17 | 2015-12-28–2016-01-27 | UTILITIES | IndividualName withheld | $456.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$74.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.16 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.84 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0372240 | 2016-02-16 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
| E0379049 | 2016-03-15 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $74.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.60 |
| E0364494 | 2016-01-28 | 2015-10-01–2015-12-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $8.04 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366593 | 2016-02-02 | 2016-01-04–2016-01-25 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $2,618.98 |
| E0376236 | 2016-02-29 | 2016-01-30–2016-02-22 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $6,540.30 |
| E0381694 | 2016-03-15 | 2016-02-13–2016-02-15 | COMMERCIAL TRANSPORTATION | GRIMM TYLER | $620.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $358.66 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $46.66 |
| 〃 | 〃 | 2016-02-13–2016-02-16 | TAXI/PARKING/TOLLS | 〃 | $167.50 |
| E0381708 | 2016-03-15 | 2016-01-22–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.20 |
| E0384230 | 2016-03-23 | 2016-03-10–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-10–2016-03-13 | MEALS | IndividualName withheld | $57.76 |
| 〃 | 〃 | 2016-03-10–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.90 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| 849855 | 2016-03-31 | 2015-12-29–2016-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK P CARD | $634.37 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364489 | 2016-01-27 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.60 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $24.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT GOVT MEDIA | −$19.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $151.18 |
| E0376240 | 2016-02-29 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.54 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,623.67 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |