8rows
$8,639.00paid 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 2022
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 2022Oct – Dec 2021Jul – 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$393,222.182021 HON. DARRELL ISSA ($119,880.31) · 2022 HON. DARRELL ISSA ($273,341.87) · Median member: $383,571.86
2022 so far$273,341.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $262,430.00 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $119,880.31 |
| 2022 HON. DARRELL ISSA | 2022 | $273,341.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,430.00 |
| 2 | Contractual services | Itemized | $23,515.91 |
| 3 | Rent, communications and utilities | Itemized | $23,501.12 |
| 4 | Printing and franked mail | Itemized | $29,187.55 |
| 5 | Travel | Itemized | $21,490.18 |
| 6 | Equipment | Itemized | $18,096.62 |
| 7 | Supplies and materials | Itemized | $15,000.80 |
| Member total | $393,222.18 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,313.89 |
| COMMUNICATIONS DIRECTOR | 2 | $27,400.00 |
| FIELD REPRESENTATIVE | 3 | $27,263.90 |
| LEGISLATIVE DIRECTOR | 2 | $20,438.89 |
| SCHEDULER | 2 | $19,950.00 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 2 | $16,137.50 |
| SENIOR POLICY AIDE | 2 | $16,137.50 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,866.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,683.32 |
| DEPUTY PRESS SECRETARY | 2 | $12,208.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $10,800.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,683.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,541.67 |
| PART-TIME EMPLOYEE | 1 | $5,371.67 |
| other titles | 1 | $383.33 |
| Payroll total | 32 | $262,430.00 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531547 | 2022-03-02 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $121.90 |
| 1516780 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515944 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.30 |
| 1519832 | 2022-01-27 | 2021-11-30–2021-11-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $182.71 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $542.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $356.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.07 |
| MED0113284 | 2022-02-25 | 2022-01-25–2022-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1530306 | 2022-02-28 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $92.62 |
| 1530313 | 2022-02-28 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.59 |
| 1531610 | 2022-02-28 | 2022-01-06–2022-02-04 | UTILITIES | IndividualName withheld | $313.86 |
| 1533282 | 2022-03-08 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $42.40 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.24 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.57 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 1530021 | 2022-02-25 | 2022-02-02–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $133.00 |
| 1530037 | 2022-02-25 | 2022-02-07–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| 1531604 | 2022-03-03 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $533.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.80 |
Travel, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529926 | 2022-02-28 | 2022-01-08–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $3,012.00 |
| 1530626 | 2022-02-28 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $600.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $609.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1533643 | 2022-03-10 | 2022-01-24–2022-02-23 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $49.00 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | 〃 | $48.10 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,197.00 |
| 1530095 | 2022-03-01 | 2022-02-04–2022-02-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | TERRA OFFICE SOLUTIONS INC | $2,586.00 |
| 1524978 | 2022-02-09 | 2021-08-31–2021-08-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,200.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,520.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,987.62 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.20 |
| 1521013 | 2022-02-01 | 2022-01-11–2022-01-11 | WATER | SPARKLETTS | $53.99 |
| 1521146 | 2022-02-02 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 1523579 | 2022-02-04 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $350.00 |
| 1523266 | 2022-02-08 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.73 |
| 1530009 | 2022-02-28 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $42.20 |
| 1531592 | 2022-02-28 | 2022-02-08–2022-02-08 | WATER | SPARKLETTS | $41.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.25 |