19rows
$9,511.61paid 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 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 2021Apr – Jun 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$313,644.072021 HON. DARRELL ISSA ($313,644.07) · Median member: $323,381.05
2021 so far$833,900.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,521.69 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $313,644.07 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,521.69 |
| 2 | Contractual services | Itemized | $6,957.60 |
| 3 | Rent, communications and utilities | Itemized | $21,746.13 |
| 4 | Printing and franked mail | Itemized | $17,103.77 |
| 5 | Travel | Itemized | $16,694.45 |
| 6 | Equipment | Itemized | $2,922.56 |
| 7 | Supplies and materials | Itemized | $14,697.87 |
| Member total | $313,644.07 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $16,266.67 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR POLICY AIDE | 1 | $15,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,380.00 |
| DEPUTY PRESS SECRETARY | 1 | $4,000.00 |
| PRESS SECRETARY | 1 | $2,875.00 |
| Payroll total | 17 | $233,521.69 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439628 | 2021-07-14 | 2021-06-30–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL FRANKING GROUP LLC | $960.00 |
| 1439655 | 2021-07-14 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.30 |
| 1441955 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453440 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1451113 | 2021-08-17 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.30 |
| 1465563 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434987 | 2021-07-01 | 2021-05-14–2021-05-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.89 |
| 1436704 | 2021-07-01 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.02 |
| 1434989 | 2021-07-02 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.69 |
| 1442912 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1442987 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,040.00 |
| 1443411 | 2021-07-20 | 2021-05-15–2021-06-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| 〃 | 〃 | 2021-06-16–2021-07-16 | UTILITIES | 〃 | $49.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.34 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.45 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,478.65 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,535.85 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.38 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1439627 | 2021-07-13 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $226.00 |
| 1439656 | 2021-07-14 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | TERRA OFFICE SOLUTIONS INC | $161.63 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1450286 | 2021-08-09 | 2021-05-09–2021-05-09 | COMMERCIAL TRANSPORTATION | HON DARRELL ISSA | $293.39 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 〃 | 〃 | 2021-05-16–2021-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 1453011 | 2021-08-20 | 2021-07-31–2021-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $408.20 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $245.64 |
| 1455052 | 2021-08-23 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.21 |
| 1455098 | 2021-09-10 | 2021-06-07–2021-06-08 | COMMERCIAL TRANSPORTATION | HON DARRELL ISSA | $571.40 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $571.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-08-10–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$139.10 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439655 | 2021-07-14 | 2021-06-15–2021-06-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.90 |
| 〃 | 〃 | 2021-06-24–2022-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 1443423 | 2021-07-22 | 2021-06-01–2021-06-01 | WATER | SPARKLETTS | $43.99 |
| 1443428 | 2021-07-22 | 2021-06-29–2021-06-29 | WATER | SPARKLETTS | $53.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,869.00 |
| 1452454 | 2021-08-12 | 2021-08-10–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $818.00 |
| 1443430 | 2021-08-16 | 2021-07-01–2021-07-30 | WATER | IndividualName withheld | $42.40 |
| 1451089 | 2021-08-16 | 2021-03-08–2021-03-08 | HABITATION EXPENSE | GML CUT RATE OFFICE FURNITURE INC | $75.00 |
| 1451108 | 2021-08-17 | 2021-07-27–2021-07-27 | WATER | SPARKLETTS | $43.99 |