3rows
$3,800.34paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,919.682016 HON. DARRELL E. ISSA ($104,242.43) · 2017 HON. DARRELL E. ISSA ($275,677.25) · Median member: $297,702.03
2017 so far$275,677.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $224,713.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARRELL E. ISSA | 2016 | $104,242.43 |
| 2017 HON. DARRELL E. ISSA | 2017 | $275,677.25 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,713.82 |
| 2 | Contractual services | Itemized | $14,444.46 |
| 3 | Rent, communications and utilities | Itemized | $43,862.70 |
| 4 | Printing and franked mail | Itemized | $61,651.91 |
| 5 | Travel | Itemized | $11,471.18 |
| 6 | Equipment | Itemized | $2,501.83 |
| 7 | Supplies and materials | Itemized | $21,273.78 |
| Member total | $379,919.68 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,529.07 |
| DISTRICT DIRECTOR | 2 | $25,679.25 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 4 | $21,273.75 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| SCHEDULE COORDINATOR | 2 | $15,398.97 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,053.10 |
| STAFF ASSISTANT | 4 | $14,250.00 |
| COUNSEL | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,204.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,749.99 |
| PROFESSIONAL STAFF | 2 | $5,000.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $3,700.00 |
| TEMPORARY EMPLOYEE | 2 | $3,311.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 10 | $11,563.59 |
| Payroll total | 42 | $224,713.82 |
Contractual services, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476680 | 2017-01-11 | 2016-01-15–2017-01-15 | TECHNOLOGY SERVICE CONTRACTS | TECHXTEND | $1,171.96 |
| E0477740 | 2017-01-12 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0477742 | 2017-01-13 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $250.00 |
| 897662 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900677 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902942 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903648 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0492803 | 2017-03-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 908329 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476681 | 2017-01-11 | 2016-12-09–2017-01-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| E0476719 | 2017-01-11 | 2016-12-09–2017-01-08 | UTILITIES | COX COMMUNICATIONS | $166.01 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.30 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.28 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.64 |
| E0482298 | 2017-01-30 | 2017-01-09–2017-02-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| E0482315 | 2017-01-30 | 2017-01-09–2017-02-08 | UTILITIES | COX COMMUNICATIONS | $166.01 |
| E0485590 | 2017-02-07 | 2016-12-26–2017-01-25 | UTILITIES | IndividualName withheld | $422.44 |
| E0486944 | 2017-02-13 | 2016-12-25–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.26 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.14 |
Printing and franked mail, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$245.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.97 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$161.30 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,524.24 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| E0477788 | 2017-01-11 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $635.00 |
| 912364 | 2017-03-23 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$635.00 |
| E0499375 | 2017-03-27 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,387.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476690 | 2017-01-11 | 2016-12-29–2017-12-30 | CAR RENTAL | IndividualName withheld | $57.49 |
| E0482300 | 2017-01-30 | 2017-01-20–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.07 |
| E0483066 | 2017-01-31 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0485589 | 2017-02-07 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.65 |
| E0485586 | 2017-02-08 | 2017-01-06–2017-01-29 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $1,676.54 |
| 902588 | 2017-02-14 | 2016-12-29–2017-12-30 | CAR RENTAL | IndividualName withheld | −$57.49 |
| E0486946 | 2017-02-15 | 2017-01-26–2017-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $497.89 |
| 〃 | 〃 | 2017-01-23–2017-01-26 | LODGING | IndividualName withheld | $364.00 |
| E0496378 | 2017-03-17 | 2017-02-08–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.96 |
| E0496387 | 2017-03-17 | 2017-02-20–2017-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $322.80 |
Equipment, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472525 | 2017-01-05 | 2017-01-03–2018-01-02 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $3,000.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.60 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.60 |
| MNT0067069 | 2017-03-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| 〃 | 〃 | 2016-08-30–2016-08-31 | 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 |
Supplies and materials, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482308 | 2017-01-30 | 2017-01-01–2017-12-31 | WATER | ITS MY COOLER LLC | $130.00 |
| E0482313 | 2017-01-30 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $264.44 |
| E0483039 | 2017-01-31 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.27 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$696.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.92 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $13.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAN DIEGO UNION TRIB-S | $181.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$418.40 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $420.40 |