1rows
$2,076.80paid 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 2019
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 2019Oct – Dec 2018Jul – 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$26,459.632018 HON. DARRELL E. ISSA ($26,459.63) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $9,646.23 · 11 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARRELL E. ISSA | 2018 | $26,459.63 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $9,646.23 |
| 2 | Contractual services | Itemized | $10,033.97 |
| 3 | Rent, communications and utilities | Itemized | $3,981.09 |
| 4 | Printing and franked mail | Itemized | $140.82 |
| 5 | Travel | Itemized | $2,549.01 |
| 6 | Supplies and materials | Itemized | $108.51 |
| Member total | $26,459.63 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SENIOR ADVISOR | 2 | $1,388.88 |
| DISTRICT REPRESENTATIVE | 2 | $1,366.66 |
| LEGISLATIVE ASSISTANT | 2 | $1,025.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| COMMUNICATIONS DIRECTOR | 1 | $900.00 |
| DEPUTY CHIEF OF STAFF | 1 | $880.08 |
| DEPUTY DISTRICT DIRECTOR | 1 | $683.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $683.33 |
| LEGISLATIVE DIRECTOR | 1 | $683.33 |
| OFFICE MANAGER | 1 | $683.33 |
| SYSTEMS ADMINISTRATOR | 1 | $416.67 |
| Payroll total | 14 | $9,646.23 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660335 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | CITI PCARD-CORODATA SHREDDING INC | $99.00 | ||
| 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $42.50 | ||
| E0660381 | JANITORIAL AND MAINT SERV | ONTARIO REFRIGERATION SERVICES INC | $4,928.64 | ||
| E0660620 | JANITORIAL AND MAINT SERV | VISTA CORPORATE CENTER LLC | $1,495.44 | ||
| E0660723 | JANITORIAL AND MAINT SERV | VISTA CORPORATE CENTER LLC | $2,268.39 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660255 | UTILITIES | COX COMMUNICATIONS INC | $286.00 | ||
| E0660257 | UTILITIES | COX COMMUNICATIONS INC | $147.99 | ||
| E0660258 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.10 | ||
| E0660254 | UTILITIES | IndividualName withheld | $281.54 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.50 | ||
| 01066455 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM MOVER'S GUIDE | $1.00 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $213.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,175.07 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.04 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.82 | ||
| LAW0084899 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
Travel, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660379 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $421.00 | ||
| 〃 | MEALS | IndividualName withheld | $51.21 | ||
| E0660380 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $2,076.80 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.51 |