12rows
$19,470.37paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$289,702.672011 HON. DARRELL E. ISSA ($505.70) · 2013 HON. DARRELL E. ISSA (−$19.98) · 2015 HON. DARRELL E. ISSA ($11,557.76) · 2016 HON. DARRELL E. ISSA ($277,659.19) · Median member: $282,291.49
2016 so far$510,858.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $213,132.93 · 13 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DARRELL E. ISSA | 2011 | $505.70 |
| 2013 HON. DARRELL E. ISSA | 2013 | −$19.98 |
| 2015 HON. DARRELL E. ISSA | 2015 | $11,557.76 |
| 2016 HON. DARRELL E. ISSA | 2016 | $277,659.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,132.93 |
| 2 | Contractual services | Itemized | $13,852.95 |
| 3 | Rent, communications and utilities | Itemized | $22,409.16 |
| 4 | Printing and franked mail | Itemized | $2,895.33 |
| 5 | Travel | Itemized | $21,740.50 |
| 6 | Equipment | Itemized | $7,053.63 |
| 7 | Supplies and materials | Itemized | $8,618.17 |
| Member total | $289,702.67 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,381.71 |
| DISTRICT DIRECTOR | 1 | $25,679.25 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $20,603.56 |
| SENIOR POLICY ADVISOR | 1 | $18,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| SCHEDULE COORDINATOR | 1 | $15,398.97 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,053.10 |
| STAFF ASSISTANT | 2 | $13,136.65 |
| COUNSEL | 1 | $11,250.00 |
| SR LEGISLATIVE ASST | 1 | $11,116.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,204.99 |
| PART-TIME EMPLOYEE | 1 | $1,780.26 |
| Payroll total | 16 | $213,132.93 |
Contractual services, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393034 | 2016-04-15 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 851399 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851491 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0393024 | 2016-04-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $325.00 |
| E0398980 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $325.00 |
| 856786 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856877 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP | $42.50 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387758 | 2016-04-01 | 2016-03-10–2016-03-14 | UTILITIES | IndividualName withheld | $16.63 |
| E0387769 | 2016-04-01 | 2016-03-09–2016-04-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| E0387775 | 2016-04-01 | 2016-02-25–2016-03-27 | UTILITIES | IndividualName withheld | $450.37 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.47 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.34 |
| 852221 | 2016-04-15 | 2016-02-01–2016-03-31 | UTILITIES | IndividualName withheld | $50.00 |
| 851624 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| 854957 | 2016-04-22 | 2016-04-09–2016-04-09 | UTILITIES | COX COMMUNICATIONS | $63.37 |
| E0395533 | 2016-04-26 | 2016-04-09–2016-05-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.79 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.17 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.12 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$102.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.09 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| 855085 | 2016-04-27 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | −$74.00 |
| E0405571 | 2016-05-20 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.85 |
| E0405574 | 2016-05-20 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $980.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | −$12.80 |
Travel, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387774 | 2016-04-01 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.44 |
| 〃 | 〃 | 2016-02-03–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.20 |
| 〃 | 〃 | 2016-03-02–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.48 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0387770 | 2016-04-05 | 2016-02-26–2016-03-24 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $5,482.10 |
| 〃 | 〃 | 2016-03-11–2016-03-14 | LODGING | 〃 | $1,113.19 |
| 852221 | 2016-04-15 | 2016-02-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.60 |
| E0393026 | 2016-04-15 | 2016-01-06–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.44 |
| E0393029 | 2016-04-15 | 2016-01-04–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.20 |
| E0393036 | 2016-04-19 | 2016-01-06–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.60 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| 857594 | 2016-05-17 | 2016-05-04–2016-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,740.28 |
| 861301 | 2016-06-15 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,759.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850295 | 2016-04-07 | 2016-01-03–2016-01-28 | WATER | CITIBANK P CARD | −$24.50 |
| E0393017 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.32 |
| E0393026 | 2016-04-15 | 2016-01-12–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.68 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | −$34.49 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $44.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $74.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VETERANS ASSOCIATION O | $450.00 |
| E0393023 | 2016-04-19 | 2016-03-23–2016-04-10 | OFFICE SUPPLIES (OUTSIDE) | HON. DARRELL ISSA | $671.95 |
| E0395494 | 2016-04-26 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.09 |
| E0395524 | 2016-04-26 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |