4rows
$8,109.40paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,377.492016 HON. DARRELL E. ISSA ($2,625.00) · 2017 HON. DARRELL E. ISSA ($88,083.05) · 2018 HON. DARRELL E. ISSA ($246,669.44) · Median member: $335,905.50
2018 so far$246,669.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $211,772.52 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARRELL E. ISSA | 2016 | $2,625.00 |
| 2017 HON. DARRELL E. ISSA | 2017 | $88,083.05 |
| 2018 HON. DARRELL E. ISSA | 2018 | $246,669.44 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,772.52 |
| 2 | Contractual services | Itemized | $33,302.94 |
| 3 | Rent, communications and utilities | Itemized | $29,114.18 |
| 4 | Printing and franked mail | Itemized | $37,236.75 |
| 5 | Travel | Itemized | $12,394.50 |
| 6 | Equipment | Itemized | $6,796.40 |
| 7 | Supplies and materials | Itemized | $6,760.20 |
| Member total | $337,377.49 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $25,083.33 |
| DISTRICT REPRESENTATIVE | 4 | $24,443.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,019.44 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,895.85 |
| LEGISLATIVE ASSISTANT | 4 | $15,472.22 |
| STAFF ASSISTANT | 4 | $15,119.44 |
| COUNSEL | 2 | $12,869.45 |
| DISTRICT DIRECTOR | 2 | $11,808.34 |
| SCHEDULER | 2 | $9,999.99 |
| CUSTOMER SERVICE REP | 2 | $8,016.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,661.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 2 | $1,780.26 |
| Payroll total | 32 | $211,772.52 |
Contractual services, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590863 | 2018-01-19 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 971264 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-COR SECURITY | $47.50 |
| E0603798 | 2018-03-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ADOBE SYSTEMS INC. | $599.88 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| 979114 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609144 | 2018-03-19 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0579144 | 2018-01-01 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0581879 | 2018-01-03 | 2017-03-06–2017-04-05 | TECHNOLOGY SERVICE CONTRACTS | ADVANTEL INC | $375.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587007 | 2018-01-11 | 2017-12-09–2018-01-08 | UTILITIES | COX COMMUNICATIONS | $184.99 |
| E0587009 | 2018-01-11 | 2017-12-09–2018-01-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| E0594815 | 2018-01-29 | 2018-01-09–2018-02-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| E0594817 | 2018-01-29 | 2018-01-09–2018-02-08 | UTILITIES | COX COMMUNICATIONS | $184.99 |
| E0597378 | 2018-02-07 | 2017-12-25–2018-01-24 | UTILITIES | IndividualName withheld | $457.65 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.02 |
| E0599293 | 2018-02-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $375.00 |
| 972294 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.19 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,251.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$85.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.52 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0599284 | 2018-02-12 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0601344 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.43 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597375 | 2018-02-07 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.98 |
| E0597377 | 2018-02-07 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0597379 | 2018-02-07 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.40 |
| E0597889 | 2018-02-09 | 2018-01-06–2018-01-23 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $1,166.90 |
| E0601343 | 2018-02-21 | 2018-02-04–2018-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $588.00 |
| 〃 | 〃 | 2018-02-04–2018-02-08 | LODGING | IndividualName withheld | $932.65 |
| 〃 | 〃 | 2018-02-06–2018-02-09 | MEALS | IndividualName withheld | $97.17 |
| E0603776 | 2018-03-05 | 2018-02-02–2018-02-21 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $2,340.20 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587024 | 2018-01-18 | 2017-12-22–2018-12-22 | WARRANTIES | SHARP BUSINESS SYSTEMS | $3,000.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.60 |
| MNT0076001 | 2018-02-28 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.60 |
| 969928 | 2018-02-02 | 2018-01-02–2018-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,720.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $405.96 |
| 980837 | 2018-03-23 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,669.59 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592522 | 2018-01-30 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.66 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.02 |
| E0597376 | 2018-02-07 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $331.12 |
| E0597380 | 2018-02-07 | 2018-01-02–2019-01-02 | WATER | IMC WATER COOLERS | $130.00 |
| E0597381 | 2018-02-07 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.09 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | WATER | CITI PCARD-DS SERVICES STANDARD C | $45.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $99.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $79.96 |
| E0601312 | 2018-02-21 | 2018-01-03–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.94 |