9rows
$4,802.97paid 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 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 2021Jan – Mar 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$281,495.442021 HON. DARRELL ISSA ($281,495.44) · Median member: $317,580.04
2021 so far$520,256.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $229,306.68 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $281,495.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,306.68 |
| 2 | Contractual services | Itemized | $6,097.77 |
| 3 | Rent, communications and utilities | Itemized | $26,973.22 |
| 4 | Printing and franked mail | Itemized | $4,311.84 |
| 5 | Travel | Itemized | $7,310.41 |
| 6 | Equipment | Itemized | $4,752.08 |
| 7 | Supplies and materials | Itemized | $2,743.44 |
| Member total | $281,495.44 |
Staff, by title14 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $13,749.99 |
| SENIOR POLICY AIDE | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,640.00 |
| Payroll total | 14 | $229,306.68 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408006 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1406660 | 2021-04-30 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $100.17 |
| 1406676 | 2021-04-30 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.30 |
| 1418526 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430421 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1428790 | 2021-06-22 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.30 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408991 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1409067 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,040.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $186.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.16 |
| 1413262 | 2021-04-29 | 2021-03-04–2021-04-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| 1413992 | 2021-04-29 | 2021-03-09–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.51 |
| 1419508 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1419585 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,040.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$256.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$189.50 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$157.10 |
| 1403839 | 2021-04-02 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $92.00 |
| 1403826 | 2021-04-08 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $96.50 |
| 1403831 | 2021-04-08 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $230.00 |
| 1405344 | 2021-04-08 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $118.00 |
| 1405349 | 2021-04-13 | 2021-03-01–2021-04-01 | PRINTING & REPRODUCTION | TERRA OFFICE SOLUTIONS INC | $161.63 |
| 1413882 | 2021-04-30 | 2021-04-01–2021-04-30 | PRINTING & REPRODUCTION | TERRA OFFICE SOLUTIONS INC | $161.63 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413894 | 2021-04-29 | 2021-03-01–2021-03-21 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $2,316.36 |
| 1423721 | 2021-05-25 | 2021-04-22–2021-04-23 | LODGING | CITIBANK GOV CARD SERVICE | $108.98 |
| 〃 | 〃 | 2021-04-23–2021-04-24 | LODGING | 〃 | $106.46 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $35.19 |
| 1423996 | 2021-05-26 | 2021-03-29–2021-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $817.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $175.22 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $57.21 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.27 |
| 1424010 | 2021-06-07 | 2021-03-29–2021-03-30 | CAR RENTAL | IndividualName withheld | $119.78 |
| 1429051 | 2021-06-15 | 2021-04-09–2021-04-09 | COMMERCIAL TRANSPORTATION | HON. DARRELL ISSA | $293.39 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106858 | 2021-05-28 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,968.08 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404257 | 2021-04-12 | 2021-02-10–2021-03-09 | WATER | SPARKLETTS | $36.33 |
| 1404258 | 2021-04-12 | 2021-04-01–2021-04-01 | WATER | IndividualName withheld | $42.40 |
| 1413159 | 2021-04-26 | 2021-03-15–2021-04-06 | WATER | SPARKLETTS | $80.04 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.85 |
| 1423411 | 2021-05-21 | 2021-04-21–2021-05-04 | WATER | SPARKLETTS | $13.99 |
| 1423409 | 2021-05-25 | 2021-05-01–2021-05-31 | WATER | IndividualName withheld | $42.40 |
| 1425376 | 2021-05-28 | 2021-05-01–2021-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $353.16 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,149.05 |