2rows
$3,892.90paid 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 2025Jan – Mar 2021
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 2021Apr – Jun 2019Jan – Mar 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$238,760.702021 HON. DARRELL ISSA ($238,760.70) · Median member: $322,248.92
2021 so far$238,760.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $191,401.12 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $238,760.70 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,401.12 |
| 2 | Contractual services | Itemized | $5,980.17 |
| 3 | Rent, communications and utilities | Itemized | $21,581.37 |
| 4 | Printing and franked mail | Itemized | $1,671.68 |
| 5 | Travel | Itemized | $3,892.90 |
| 6 | Equipment | Itemized | $30.77 |
| 7 | Supplies and materials | Itemized | $14,202.69 |
| Member total | $238,760.70 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,444.44 |
| SCHEDULER | 1 | $16,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,458.33 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,444.44 |
| CONSTITUENT SERVICES COORDINAT | 1 | $13,444.44 |
| PRESS SECRETARY | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| SENIOR POLICY ADVISOR | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,783.34 |
| STAFF ASSISTANT | 1 | $8,555.56 |
| SR LEGISLATIVE ASSISTANT | 1 | $4,666.67 |
| TECHNOLOGY SUPPORT OFFICER | 1 | $1,666.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $840.00 |
| Payroll total | 15 | $191,401.12 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374907 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385547 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1383455 | 2021-03-02 | 2021-01-05–2021-02-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $105.00 |
| 1396809 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1395594 | 2021-03-25 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $100.17 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380939 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.77 |
| 1383392 | 2021-02-09 | 2021-01-06–2021-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,713.60 |
| 1385144 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,040.00 |
| 1386536 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1386609 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,040.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,005.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $415.89 |
| 1395502 | 2021-03-16 | 2021-01-09–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $532.52 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$155.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1395471 | 2021-03-16 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $161.00 |
| 1395566 | 2021-03-25 | 2021-02-01–2021-03-31 | PRINTING & REPRODUCTION | TERRA OFFICE SOLUTIONS INC | $161.63 |
| 1402243 | 2021-03-26 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $738.00 |
| 1402245 | 2021-03-26 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.00 |
| 1402246 | 2021-03-26 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $472.00 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400811 | 2021-03-24 | 2021-01-07–2021-01-29 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $3,028.11 |
| 1400815 | 2021-03-24 | 2021-02-09–2021-02-20 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $864.79 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.58 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.19 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,185.83 |
| 1383400 | 2021-02-09 | 2021-01-27–2021-01-27 | WATER | IndividualName withheld | $42.40 |
| 1383442 | 2021-02-09 | 2021-01-03–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $4,200.00 |
| 1383492 | 2021-02-09 | 2021-01-08–2021-01-08 | HABITATION EXPENSE | RAL INVESTMENTS INC | $1,070.00 |
| 1383422 | 2021-02-26 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.90 |
| 1383434 | 2021-02-26 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.94 |
| 1383439 | 2021-02-26 | 2021-01-05–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $708.00 |
| 1383447 | 2021-02-26 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1383452 | 2021-02-26 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | IndividualName withheld | $10.26 |