3rows
$6,027.80paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,695.722016 HON. DARRELL E. ISSA ($46,772.79) · 2017 HON. DARRELL E. ISSA ($289,922.93) · Median member: $289,986.76
2017 so far$565,600.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $198,804.92 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARRELL E. ISSA | 2016 | $46,772.79 |
| 2017 HON. DARRELL E. ISSA | 2017 | $289,922.93 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,804.92 |
| 2 | Contractual services | Itemized | $21,989.60 |
| 3 | Rent, communications and utilities | Itemized | $26,782.50 |
| 4 | Printing and franked mail | Itemized | $35,476.78 |
| 5 | Travel | Itemized | $12,580.18 |
| 6 | Equipment | Itemized | $36,944.09 |
| 7 | Supplies and materials | Itemized | $4,117.65 |
| Member total | $336,695.72 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,381.71 |
| DISTRICT DIRECTOR | 1 | $25,679.25 |
| DISTRICT REPRESENTATIVE | 3 | $23,637.64 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| SCHEDULE COORDINATOR | 1 | $15,398.97 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,053.10 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| COUNSEL | 1 | $11,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,540.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,916.66 |
| PART-TIME EMPLOYEE | 2 | $4,780.26 |
| Payroll total | 16 | $198,804.92 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913916 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914615 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0505927 | 2017-04-18 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP | $42.50 |
| E0514570 | 2017-05-12 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 919509 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920208 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0521810 | 2017-06-08 | 2017-02-11–2017-02-11 | SECURITY SERVICE | IndividualName withheld | $429.60 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503383 | 2017-04-06 | 2017-03-09–2017-04-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| E0503405 | 2017-04-06 | 2017-03-09–2017-04-08 | UTILITIES | COX COMMUNICATIONS | $163.58 |
| E0503414 | 2017-04-06 | 2017-02-26–2017-03-27 | UTILITIES | IndividualName withheld | $499.18 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.30 |
| 915152 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| E0505939 | 2017-04-18 | 2017-03-01–2017-03-31 | UTILITIES | IndividualName withheld | $25.00 |
| E0505945 | 2017-04-18 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $201.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.88 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,039.56 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,761.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$228.25 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,111.03 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.04 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,248.89 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.29 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| E0503399 | 2017-04-06 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501538 | 2017-04-04 | 2017-03-03–2017-03-19 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $1,660.60 |
| E0503394 | 2017-04-05 | 2017-02-08–2017-02-13 | COMMERCIAL TRANSPORTATION | GRIMM TYLER | $437.23 |
| 〃 | 〃 | 2017-02-11–2017-03-13 | LODGING | 〃 | $1,720.45 |
| 〃 | 〃 | 2017-02-08–2017-02-09 | MEALS | 〃 | $48.58 |
| 〃 | 〃 | 2017-02-08–2017-03-13 | TAXI/PARKING/TOLLS | 〃 | $236.97 |
| E0503406 | 2017-04-05 | 2017-01-10–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.20 |
| 〃 | 〃 | 2017-01-11–2017-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.00 |
| E0503412 | 2017-04-07 | 2017-01-04–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.40 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0505939 | 2017-04-18 | 2017-03-11–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| 923242 | 2017-05-18 | 2017-04-18–2017-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,200.00 |
| 924182 | 2017-06-01 | 2017-04-18–2017-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | SIMPLY NUC INC | $16,647.94 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 17 | 〃 | $791.35 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503395 | 2017-04-06 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.99 |
| E0503412 | 2017-04-07 | 2017-02-10–2017-02-10 | WATER | IndividualName withheld | $5.19 |
| 〃 | 〃 | 2017-01-31–2017-03-11 | FOOD & BEVERAGE | IndividualName withheld | $23.66 |
| 〃 | 〃 | 2017-02-23–2017-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.47 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $38.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$644.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.50 |
| E0510873 | 2017-05-02 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $339.97 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $46.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAILCHIMP | $46.75 |