9rows
$1,632.73paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,060.212014 HON. DARRELL E. ISSA ($9,166.67) · 2015 HON. DARRELL E. ISSA ($5,045.34) · 2016 HON. DARRELL E. ISSA ($310,848.20) · Median member: $292,350.17
2016 so far$821,707.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,204.27 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DARRELL E. ISSA | 2014 | $9,166.67 |
| 2015 HON. DARRELL E. ISSA | 2015 | $5,045.34 |
| 2016 HON. DARRELL E. ISSA | 2016 | $310,848.20 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,204.27 |
| 2 | Contractual services | Itemized | $21,649.61 |
| 3 | Rent, communications and utilities | Itemized | $24,767.73 |
| 4 | Printing and franked mail | Itemized | $46,138.73 |
| 5 | Travel | Itemized | $11,461.20 |
| 6 | Equipment | Itemized | $14,442.47 |
| 7 | Supplies and materials | Itemized | $3,396.20 |
| Member total | $325,060.21 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,381.71 |
| DISTRICT DIRECTOR | 1 | $25,679.25 |
| DISTRICT REPRESENTATIVE | 2 | $22,693.77 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,116.67 |
| SCHEDULE COORDINATOR | 1 | $15,398.97 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,053.10 |
| COUNSEL | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,922.22 |
| SR LEGISLATIVE ASST | 1 | $9,775.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,204.99 |
| TEMPORARY EMPLOYEE | 1 | $8,166.66 |
| PART-TIME EMPLOYEE | 2 | $4,120.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,291.67 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $650.00 |
| Payroll total | 18 | $203,204.27 |
Contractual services, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420632 | 2016-07-12 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $325.00 |
| 867271 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867363 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP | $46.75 |
| E0423820 | 2016-07-20 | 2016-06-09–2016-07-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $84.66 |
| E0425711 | 2016-07-26 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0430274 | 2016-08-11 | 2016-08-04–2016-08-04 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $6,500.00 |
| 872519 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872611 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.26 |
| E0420660 | 2016-07-11 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,950.00 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.65 |
| E0420631 | 2016-07-12 | 2016-04-01–2016-06-30 | UTILITIES | IndividualName withheld | $75.00 |
| E0420638 | 2016-07-12 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.80 |
| E0420662 | 2016-07-12 | 2016-05-25–2016-06-26 | UTILITIES | IndividualName withheld | $530.56 |
| 867498 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| E0423823 | 2016-07-18 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.34 |
| E0423825 | 2016-07-20 | 2016-06-27–2016-07-03 | UTILITIES | IndividualName withheld | $45.90 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.97 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.40 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.88 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,400.96 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,888.38 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.47 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0433096 | 2016-08-18 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,667.00 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420647 | 2016-07-11 | 2016-04-18–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.92 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0420631 | 2016-07-12 | 2016-04-02–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.60 |
| 〃 | 〃 | 2016-05-06–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0420633 | 2016-07-12 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.71 |
| E0420638 | 2016-07-12 | 2016-06-27–2016-07-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $625.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,111.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $251.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $265.46 |
| 〃 | 〃 | 2016-07-03–2016-07-03 | GASOLINE | IndividualName withheld | $36.76 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423777 | 2016-07-20 | 2016-06-20–2016-06-20 | MAINTENANCE / REPAIRS | PITNEY BOWES | $455.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| 868153 | 2016-07-19 | 2016-05-16–2016-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $504.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,012.00 |
| 865985 | 2016-07-11 | 2015-02-19–2015-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,995.92 |
| 866436 | 2016-07-14 | 2014-08-18–2014-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,170.75 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420647 | 2016-07-11 | 2016-05-03–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $30.73 |
| 〃 | 〃 | 2016-04-19–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.50 |
| E0420633 | 2016-07-12 | 2016-05-18–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $334.89 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $615.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $349.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $92.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $31.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| E0423825 | 2016-07-20 | 2016-06-04–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.96 |
| E0425708 | 2016-07-26 | 2016-07-03–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.74 |