4rows
$3,770.90paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,188.852017 HON. DARRELL E. ISSA ($12,964.30) · 2018 HON. DARRELL E. ISSA ($251,224.55) · Median member: $302,276.68
2018 so far$497,893.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $210,630.62 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARRELL E. ISSA | 2017 | $12,964.30 |
| 2018 HON. DARRELL E. ISSA | 2018 | $251,224.55 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,630.62 |
| 2 | Contractual services | Itemized | $6,882.50 |
| 3 | Rent, communications and utilities | Itemized | $27,267.53 |
| 4 | Printing and franked mail | Itemized | $658.45 |
| 5 | Travel | Itemized | $6,398.72 |
| 6 | Equipment | Itemized | $5,987.25 |
| 7 | Supplies and materials | Itemized | $6,363.78 |
| Member total | $264,188.85 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 2 | $28,572.55 |
| LEGISLATIVE DIRECTOR | 2 | $22,816.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,219.27 |
| LEGISLATIVE ASSISTANT | 1 | $17,777.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,297.23 |
| SYSTEMS ADMINISTRATOR | 1 | $17,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $14,361.11 |
| STAFF ASSISTANT | 2 | $9,061.12 |
| COUNSEL | 1 | $7,347.22 |
| CUSTOMER SERVICE REP | 1 | $6,680.56 |
| CONGRESSIONAL AIDE | 1 | $6,375.00 |
| SCHEDULER | 1 | $1,777.78 |
| PART-TIME EMPLOYEE | 1 | $158.25 |
| Payroll total | 18 | $210,630.62 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982592 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| E0616296 | 2018-04-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0623985 | 2018-05-11 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 988618 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| 994657 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| E0636071 | 2018-06-25 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ADVANTEL INC | $375.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.14 |
| E0615718 | 2018-04-11 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.87 |
| 983625 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $213.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,521.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.11 |
| E0620472 | 2018-04-27 | 2018-04-09–2018-05-08 | UTILITIES | COX COMMUNICATIONS | $184.99 |
| E0620473 | 2018-04-27 | 2018-04-09–2018-05-08 | UTILITIES | COX COMMUNICATIONS | $357.50 |
| 986984 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.20 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$128.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$181.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$95.45 |
| E0615721 | 2018-04-11 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0620734 | 2018-04-27 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0628324 | 2018-05-25 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615720 | 2018-04-16 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.40 |
| 986994 | 2018-04-26 | 2018-02-02–2018-02-21 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $1,409.00 |
| E0603776 | 2018-04-26 | 2018-02-02–2018-02-21 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | −$2,340.20 |
| E0620475 | 2018-04-27 | 2018-03-23–2018-04-14 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $2,821.30 |
| E0620474 | 2018-04-30 | 2018-04-19–2018-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.20 |
| E0622288 | 2018-05-07 | 2018-04-04–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| E0623986 | 2018-05-11 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.16 |
| E0623991 | 2018-05-14 | 2018-03-09–2018-03-13 | COMMERCIAL TRANSPORTATION | GRIMM TYLER | $524.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,046.50 |
| 〃 | 〃 | 2018-03-09–2018-03-10 | MEALS | 〃 | $27.46 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636069 | 2018-06-26 | 2018-06-18–2018-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.74 |
| E0613057 | 2018-05-08 | 2017-12-01–2017-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | COR SECURITY INC | $5,691.51 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615711 | 2018-04-11 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $258.82 |
| E0615716 | 2018-04-11 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.96 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $55.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$313.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.71 |
| E0622277 | 2018-05-07 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.94 |
| E0622280 | 2018-05-07 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.90 |
| E0622278 | 2018-05-08 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.87 |
| E0623986 | 2018-05-11 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0623991 | 2018-05-14 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | GRIMM TYLER | $137.46 |