5rows
$8,349.20paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,879.972016 HON. DARRELL E. ISSA ($332,879.97) · Median member: $323,677.86
2016 so far$1,154,587.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $267,174.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARRELL E. ISSA | 2016 | $332,879.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,174.67 |
| 2 | Contractual services | Itemized | $14,850.84 |
| 3 | Rent, communications and utilities | Itemized | $22,983.03 |
| 4 | Printing and franked mail | Itemized | $4,645.54 |
| 5 | Travel | Itemized | $11,954.21 |
| 6 | Equipment | Itemized | $1,519.41 |
| 7 | Supplies and materials | Itemized | $9,752.27 |
| Member total | $332,879.97 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,504.24 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $26,940.42 |
| SCHEDULE COORDINATOR | 1 | $20,398.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,052.99 |
| COUNSEL | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,841.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,704.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,916.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,025.01 |
| TEMPORARY EMPLOYEE | 1 | $7,666.67 |
| PART-TIME EMPLOYEE | 3 | $5,320.26 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 1 | $1,700.00 |
| Payroll total | 20 | $267,174.67 |
Contractual services, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882820 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882912 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP | $46.75 |
| E0453894 | 2016-10-25 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $325.00 |
| E0453904 | 2016-10-25 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $325.00 |
| E0453906 | 2016-10-25 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $325.00 |
| 888047 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888139 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447373 | 2016-10-05 | 2016-09-09–2016-10-08 | UTILITIES | COX COMMUNICATIONS | $185.99 |
| E0447401 | 2016-10-05 | 2016-08-24–2016-09-25 | UTILITIES | IndividualName withheld | $632.13 |
| E0447402 | 2016-10-05 | 2016-09-09–2016-10-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.26 |
| 883043 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.57 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.29 |
| E0453897 | 2016-10-24 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.24 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.56 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.11 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,355.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.76 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,202.26 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.42 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.94 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| E0447370 | 2016-10-05 | 2016-08-31–2016-08-31 | ADVERTISEMENTS | IndividualName withheld | $130.20 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447345 | 2016-10-05 | 2016-07-06–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.56 |
| 〃 | 〃 | 2016-07-14–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.08 |
| 〃 | 〃 | 2016-08-01–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.92 |
| 〃 | 〃 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.48 |
| E0447368 | 2016-10-05 | 2016-08-26–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.00 |
| 〃 | 〃 | 2016-08-28–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| E0447369 | 2016-10-05 | 2016-09-05–2016-09-26 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $3,320.20 |
| E0447372 | 2016-10-05 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.70 |
| E0447515 | 2016-10-05 | 2016-07-29–2016-08-02 | COMMERCIAL TRANSPORTATION | GRIMM TYLER | $447.95 |
| 〃 | 〃 | 2016-07-29–2016-08-05 | LODGING | 〃 | $840.52 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| E0472519 | 2016-12-29 | 2016-12-19–2016-12-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.64 |
| MNT0064565 | 2016-12-30 | 2016-08-29–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.60 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447345 | 2016-10-05 | 2016-07-22–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $143.70 |
| 〃 | 〃 | 2016-08-30–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.22 |
| E0451249 | 2016-10-17 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $74.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $302.58 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $38.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| E0453899 | 2016-10-26 | 2016-09-08–2016-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.42 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.50 |
| E0459724 | 2016-11-15 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.16 |