4rows
$10,219.60paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,063.772016 HON. DARRELL E. ISSA ($79.38) · 2017 HON. DARRELL E. ISSA ($346,984.39) · Median member: $341,527.33
2017 so far$1,201,643.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $233,872.95 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARRELL E. ISSA | 2016 | $79.38 |
| 2017 HON. DARRELL E. ISSA | 2017 | $346,984.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,872.95 |
| 2 | Contractual services | Itemized | $13,950.92 |
| 3 | Rent, communications and utilities | Itemized | $23,352.45 |
| 4 | Printing and franked mail | Itemized | $59,569.01 |
| 5 | Travel | Itemized | $11,874.51 |
| 6 | Equipment | Itemized | $304.80 |
| 7 | Supplies and materials | Itemized | $4,139.13 |
| Member total | $347,063.77 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,679.25 |
| DISTRICT REPRESENTATIVE | 2 | $27,443.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,053.04 |
| STAFF ASSISTANT | 2 | $17,499.98 |
| COUNSEL | 1 | $15,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.00 |
| CUSTOMER SERVICE REP | 1 | $10,000.00 |
| SCHEDULER | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 1 | $1,780.26 |
| Payroll total | 15 | $233,872.95 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947629 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948313 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0566525 | 2017-11-07 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 955931 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956612 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0570629 | 2017-11-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0570631 | 2017-11-21 | 2017-10-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $325.00 |
| E0574984 | 2017-12-06 | 2017-11-17–2017-11-17 | TECHNOLOGY SERVICE CONTRACTS | TECHXTEND | $1,171.96 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559719 | 2017-10-12 | 2017-08-24–2017-09-25 | UTILITIES | IndividualName withheld | $794.16 |
| 948811 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| E0563233 | 2017-10-18 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $141.77 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.85 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.43 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.51 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.68 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.46 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $213.75 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $672.27 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,920.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.82 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,419.74 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,098.75 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,594.65 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| E0567616 | 2017-11-05 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,855.00 |
Travel, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559366 | 2017-10-17 | 2017-09-04–2017-10-05 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $3,395.60 |
| E0559716 | 2017-10-17 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.40 |
| E0559720 | 2017-10-17 | 2017-07-01–2017-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.80 |
| 〃 | 〃 | 2017-08-02–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.40 |
| 〃 | 〃 | 2017-09-12–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-09-12–2017-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0567611 | 2017-11-13 | 2017-09-21–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.96 |
| E0567613 | 2017-11-13 | 2017-10-02–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.20 |
| E0567614 | 2017-11-14 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.15 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559717 | 2017-10-17 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.99 |
| E0559718 | 2017-10-17 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.46 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $46.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.80 |
| E0566526 | 2017-11-07 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $6.99 |
| E0566528 | 2017-11-07 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.41 |
| E0567611 | 2017-11-13 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $8.49 |