2rows
$898.85paid 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 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 2022Jan – Mar 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$401,506.922021 HON. DARRELL ISSA ($18,496.73) · 2022 HON. DARRELL ISSA ($383,010.19) · Median member: $392,307.81
2022 so far$656,352.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $282,234.69 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $18,496.73 |
| 2022 HON. DARRELL ISSA | 2022 | $383,010.19 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,234.69 |
| 2 | Contractual services | Itemized | $494.60 |
| 3 | Rent, communications and utilities | Itemized | $24,796.72 |
| 4 | Printing and franked mail | Itemized | $62,359.02 |
| 5 | Travel | Itemized | $10,969.73 |
| 6 | Equipment | Itemized | $15,910.65 |
| 7 | Supplies and materials | Itemized | $4,741.51 |
| Member total | $401,506.92 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,083.33 |
| SENIOR POLICY AIDE | 2 | $34,486.11 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| SCHEDULER | 1 | $20,999.99 |
| SENIOR POLICY ADVISOR | 1 | $16,562.49 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,833.33 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $12,344.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,416.66 |
| STAFF ASSISTANT | 1 | $7,691.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,413.34 |
| PART-TIME EMPLOYEE | 1 | $3,783.34 |
| other titles | 3 | $3,120.00 |
| Payroll total | 20 | $282,234.69 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008975 | 2022-06-09 | 2022-04-09–2022-05-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $494.60 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542923 | 2022-04-04 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $163.00 |
| 1545762 | 2022-04-15 | 2022-02-05–2022-03-08 | UTILITIES | IndividualName withheld | $349.18 |
| 1546482 | 2022-04-15 | 2022-03-09–2022-04-09 | UTILITIES | IndividualName withheld | $494.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.45 |
| 1542975 | 2022-05-04 | 2022-02-23–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,440.00 |
| GLA0115076 | 2022-05-04 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $103.40 |
| X0007346 | 2022-05-25 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.16 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,090.36 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$113.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.09 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.44 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1546849 | 2022-04-12 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| 〃 | 〃 | 2022-02-07–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$366.00 |
| X0008943 | 2022-06-09 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $196.00 |
| X0008801 | 2022-06-13 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | TERRA OFFICE SOLUTIONS INC | $161.63 |
Travel, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552091 | 2022-04-28 | 2022-04-01–2022-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.00 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | GASOLINE | 〃 | $66.57 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | GASOLINE | 〃 | $88.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | GASOLINE | 〃 | $79.00 |
| X0006146 | 2022-05-09 | 2022-03-05–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $609.60 |
| X0006236 | 2022-05-16 | 2022-04-18–2022-04-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,210.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $880.69 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $386.37 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $562.64 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,008.00 |
| MNT0115671 | 2022-05-31 | 2022-02-07–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.21 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,334.40 |
| X0006110 | 2022-05-20 | 2021-12-14–2021-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,769.04 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544378 | 2022-04-15 | 2022-05-01–2022-05-31 | WATER | IndividualName withheld | $42.40 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$329.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.40 |
| X0006263 | 2022-05-18 | 2022-04-20–2022-04-20 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| X0007329 | 2022-05-23 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.32 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.11 |
| X0007346 | 2022-05-25 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | FOOD & BEVERAGE | IndividualName withheld | $52.39 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |