4rows
$12,733.00paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$505,514.662018 HON. DARRELL E. ISSA ($505,514.66) · Median member: $350,022.37
2018 so far$1,339,544.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $442,763.52 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARRELL E. ISSA | 2018 | $505,514.66 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $442,763.52 |
| 2 | Contractual services | Itemized | $14,324.90 |
| 3 | Rent, communications and utilities | Itemized | $24,553.86 |
| 4 | Printing and franked mail | Itemized | $2,434.64 |
| 5 | Travel | Itemized | $14,704.95 |
| 6 | Equipment | Itemized | $150.00 |
| 7 | Supplies and materials | Itemized | $6,582.79 |
| Member total | $505,514.66 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $67,951.21 |
| DISTRICT REPRESENTATIVE | 2 | $65,125.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $38,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,201.25 |
| SENIOR ADVISOR | 2 | $35,277.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $34,375.00 |
| OFFICE MANAGER | 1 | $34,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,313.89 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.00 |
| SYSTEMS ADMINISTRATOR | 1 | $24,791.66 |
| Payroll total | 14 | $442,763.52 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659016 | 2018-10-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1024833 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-CORODATA SHREDDING INC | $230.40 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| E0659479 | 2018-11-13 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1037941 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659587 | 2018-11-19 | 2018-11-14–2018-11-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 |
| E0659878 | 2018-12-11 | 2018-12-02–2018-12-02 | SECURITY SERVICE | COR SECURITY INC | $500.00 |
| E0659879 | 2018-12-11 | 2018-11-27–2018-11-27 | SECURITY SERVICE | COR SECURITY INC | $1,060.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658359 | 2018-10-01 | 2018-08-23–2018-09-24 | UTILITIES | IndividualName withheld | $891.00 |
| 1025849 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VISTA CORPORATE CENTER LLC | $4,759.70 |
| E0659178 | 2018-10-23 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.96 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $213.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.15 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.35 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.78 |
| 1028903 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.93 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,511.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.88 |
| E0658948 | 2018-10-10 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.15 |
| LAW0083418 | 2018-11-21 | 2018-11-13–2018-11-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $367.80 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658357 | 2018-10-01 | 2018-09-07–2018-09-23 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $3,493.80 |
| E0659014 | 2018-10-12 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.40 |
| E0659017 | 2018-10-12 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.81 |
| E0659326 | 2018-10-29 | 2018-09-29–2018-10-25 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $4,574.80 |
| E0659480 | 2018-11-13 | 2018-10-19–2018-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.02 |
| E0659541 | 2018-11-15 | 2018-11-14–2018-11-14 | TAXI/PARKING/TOLLS | GRIMM TYLER | $49.85 |
| E0659545 | 2018-11-15 | 2018-11-09–2018-11-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $581.59 |
| 〃 | 〃 | 2018-11-09–2018-11-09 | MEALS | IndividualName withheld | $13.68 |
| 〃 | 〃 | 2018-11-09–2018-11-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.77 |
| E0659550 | 2018-11-15 | 2018-10-28–2018-11-12 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $1,969.60 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660107 | 2018-12-26 | 2018-12-13–2018-12-13 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $150.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659014 | 2018-10-12 | 2018-09-29–2018-09-29 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |
| E0659018 | 2018-10-12 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.09 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $13.12 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $71.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $204.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $14.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $92.63 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,373.91 |
| E0659480 | 2018-11-13 | 2018-10-12–2018-10-24 | FOOD & BEVERAGE | IndividualName withheld | $90.44 |