3rows
$5,728.80paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,058.452017 HON. DARRELL E. ISSA ($289,058.45) · Median member: $294,398.14
2017 so far$854,658.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $206,726.46 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARRELL E. ISSA | 2017 | $289,058.45 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,726.46 |
| 2 | Contractual services | Itemized | $13,256.00 |
| 3 | Rent, communications and utilities | Itemized | $24,282.27 |
| 4 | Printing and franked mail | Itemized | $30,494.76 |
| 5 | Travel | Itemized | $12,586.70 |
| 6 | Equipment | Itemized | $304.80 |
| 7 | Supplies and materials | Itemized | $1,407.46 |
| Member total | $289,058.45 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,460.57 |
| DISTRICT DIRECTOR | 1 | $25,679.25 |
| DISTRICT REPRESENTATIVE | 3 | $23,790.42 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,583.34 |
| SCHEDULE COORDINATOR | 2 | $15,798.97 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,053.10 |
| STAFF ASSISTANT | 3 | $14,180.55 |
| COUNSEL | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $3,780.26 |
| CUSTOMER SERVICE REP | 1 | $2,900.00 |
| Payroll total | 19 | $206,726.46 |
Contractual services, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531114 | 2017-07-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $475.00 |
| 930875 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931561 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-CONTEMPORARY SERVICES | $636.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| E0534259 | 2017-07-24 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $250.00 |
| E0534254 | 2017-07-26 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 936520 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937207 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.22 |
| E0530525 | 2017-07-07 | 2017-06-09–2017-07-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| E0530999 | 2017-07-11 | 2017-05-25–2017-06-26 | UTILITIES | IndividualName withheld | $617.91 |
| E0531001 | 2017-07-11 | 2017-04-01–2017-05-31 | UTILITIES | IndividualName withheld | $50.00 |
| E0531387 | 2017-07-12 | 2017-06-01–2017-06-30 | UTILITIES | IndividualName withheld | $25.00 |
| 932078 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $341.30 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.71 |
| E0534256 | 2017-07-21 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $138.18 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.93 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,207.65 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$280.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.27 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,784.24 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.30 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,853.49 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| E0531007 | 2017-07-10 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530529 | 2017-07-11 | 2017-01-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.33 |
| E0531001 | 2017-07-11 | 2017-04-10–2017-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.20 |
| E0531002 | 2017-07-11 | 2017-06-07–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.60 |
| E0531010 | 2017-07-11 | 2017-06-21–2017-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $493.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.60 |
| E0531112 | 2017-07-11 | 2017-06-08–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $584.00 |
| 〃 | 〃 | 2017-06-11–2017-06-14 | LODGING | IndividualName withheld | $461.05 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.88 |
| 〃 | 〃 | 2017-06-08–2017-06-15 | CAR RENTAL | IndividualName withheld | $231.04 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530522 | 2017-07-07 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.64 |
| E0530523 | 2017-07-07 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.15 |
| E0531006 | 2017-07-13 | 2017-06-01–2017-06-01 | WATER | IndividualName withheld | $22.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $7.74 |
| 〃 | 〃 | 2017-04-18–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.74 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.01 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $84.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $53.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $30.06 |
| E0534179 | 2017-07-20 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | IndividualName withheld | $272.52 |