22rows
$16,643.08paid 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 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 2022Jul – Sep 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$436,925.722021 HON. DARRELL ISSA ($436,925.72) · Median member: $402,356.41
2021 so far$1,270,825.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $315,855.01 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $436,925.72 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,855.01 |
| 2 | Contractual services | Itemized | $16,181.49 |
| 3 | Rent, communications and utilities | Itemized | $33,491.90 |
| 4 | Printing and franked mail | Itemized | $1,949.07 |
| 5 | Travel | Itemized | $38,752.73 |
| 6 | Equipment | Itemized | $17,992.14 |
| 7 | Supplies and materials | Itemized | $12,703.38 |
| Member total | $436,925.72 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,900.00 |
| STAFF ASSISTANT | 2 | $27,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SCHEDULER | 1 | $24,750.00 |
| FIELD REPRESENTATIVE | 1 | $22,250.01 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| SENIOR POLICY AIDE | 1 | $21,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,916.67 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DEPUTY PRESS SECRETARY | 1 | $13,966.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,108.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,980.00 |
| Payroll total | 20 | $315,855.01 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470719 | 2021-10-01 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.30 |
| 1477410 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1475601 | 2021-10-28 | 2021-08-01–2021-08-01 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $29.30 |
| 1475519 | 2021-10-29 | 2021-10-07–2021-10-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 1483662 | 2021-11-03 | 2021-10-01–2021-10-01 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $255.19 |
| 1489889 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499128 | 2021-12-07 | 2021-08-01–2021-08-01 | REPRESENTATIONAL EXPENSES | IndividualName withheld | −$29.30 |
| 1502699 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1506264 | 2021-12-28 | 2021-07-31–2021-07-31 | LAUNDRY SERVICES | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471226 | 2021-10-04 | 2021-08-02–2021-08-04 | TEMPORARY SPACE RENTAL | HON DARRELL ISSA | $3,833.13 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | UTILITIES | 〃 | $59.99 |
| 1473198 | 2021-10-05 | 2021-08-09–2021-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $667.17 |
| 1473532 | 2021-10-05 | 2021-09-19–2021-10-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| 1473606 | 2021-10-07 | 2021-09-09–2021-09-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.26 |
| 1478328 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1478402 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,040.00 |
| GLA0110307 | 2021-10-18 | 2021-10-15–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $398.88 |
| 1475520 | 2021-10-25 | 2021-08-18–2021-09-03 | UTILITIES | IndividualName withheld | $207.72 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$137.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.38 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.16 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1473192 | 2021-10-05 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $118.00 |
| 1473196 | 2021-10-05 | 2021-09-01–2021-10-01 | FRANKABLE PRINTING & REPROD | TERRA OFFICE SOLUTIONS INC | $161.63 |
| 1476673 | 2021-10-13 | 2021-08-01–2021-08-31 | FRANKABLE PRINTING & REPROD | TERRA OFFICE SOLUTIONS INC | −$161.63 |
| 〃 | 〃 | 2021-08-01–2021-09-30 | FRANKABLE PRINTING & REPROD | 〃 | $161.63 |
| MED0110469 | 2021-10-26 | 2021-10-25–2021-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line113 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470817 | 2021-10-01 | 2021-08-29–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $626.10 |
| 〃 | 〃 | 2021-08-29–2021-09-03 | LODGING | IndividualName withheld | $808.53 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $222.15 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $735.24 |
| 〃 | 〃 | 2021-09-01–2021-09-02 | GASOLINE | IndividualName withheld | $98.09 |
| 〃 | 〃 | 2021-08-29–2021-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $257.06 |
| 1473598 | 2021-10-07 | 2021-08-22–2021-08-22 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $571.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.40 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470719 | 2021-10-01 | 2021-09-10–2021-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,694.94 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,577.50 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,719.70 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470719 | 2021-10-01 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.50 |
| 1471226 | 2021-10-04 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | HON DARRELL ISSA | $1,302.96 |
| 1473366 | 2021-10-06 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.09 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 |
| 1473386 | 2021-10-06 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,085.43 |
| 1473605 | 2021-10-07 | 2021-09-21–2021-09-21 | WATER | SPARKLETTS | $43.99 |
| 1475812 | 2021-10-26 | 2021-10-11–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | LAW360 LEGAL NEWS AND DATA | $1,955.00 |
| 1475601 | 2021-10-28 | 2021-08-03–2021-08-03 | WATER | IndividualName withheld | $11.89 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.22 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.80 |