9rows
$14,597.41paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,990.242017 HON. DARRELL E. ISSA ($7,854.11) · 2018 HON. DARRELL E. ISSA ($336,136.13) · Median member: $312,059.33
2018 so far$834,030.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $278,680.52 · 10 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARRELL E. ISSA | 2017 | $7,854.11 |
| 2018 HON. DARRELL E. ISSA | 2018 | $336,136.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,680.52 |
| 2 | Contractual services | Itemized | $7,307.50 |
| 3 | Rent, communications and utilities | Itemized | $26,598.69 |
| 4 | Printing and franked mail | Itemized | $407.62 |
| 5 | Travel | Itemized | $20,006.68 |
| 6 | Equipment | Itemized | $7,854.11 |
| 7 | Supplies and materials | Itemized | $3,135.12 |
| Member total | $343,990.24 |
Staff, by title12 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $45,666.68 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,416.66 |
| SYSTEMS ADMINISTRATOR | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $13,925.00 |
| CONGRESSIONAL AIDE | 1 | $7,486.11 |
| Payroll total | 12 | $278,680.52 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000740 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640661 | 2018-07-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0640662 | 2018-07-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| 1009164 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| E0649059 | 2018-08-17 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0654497 | 2018-09-13 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1014098 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637979 | 2018-07-05 | 2018-05-24–2018-06-25 | UTILITIES | IndividualName withheld | $689.75 |
| E0640660 | 2018-07-13 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.77 |
| 1001776 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| E0640658 | 2018-07-16 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $375.00 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.88 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $213.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,883.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,618.13 |
| E0645506 | 2018-08-02 | 2018-07-09–2018-08-08 | UTILITIES | COX COMMUNICATIONS INC | $184.99 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.77 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$331.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.54 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| E0650900 | 2018-08-27 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638151 | 2018-07-03 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.98 |
| E0637976 | 2018-07-05 | 2018-06-09–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.26 |
| E0637981 | 2018-07-05 | 2018-06-03–2018-06-28 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $2,352.00 |
| E0638480 | 2018-07-05 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.40 |
| E0638511 | 2018-07-05 | 2018-04-05–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.20 |
| 〃 | 〃 | 2018-06-01–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.80 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.49 |
| E0640659 | 2018-07-17 | 2018-05-30–2018-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.10 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1002201 | 2018-07-20 | 2018-07-17–2018-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,826.11 |
| 1004532 | 2018-07-23 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $929.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637978 | 2018-07-05 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| E0638510 | 2018-07-05 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.96 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $332.90 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $46.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,008.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.90 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WATER | CITI PCARD-DS SERVICES STANDARD C | $56.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,000.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $93.52 |