27rows
$14,868.54paid 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 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 2022Apr – Jun 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$454,837.042021 HON. DARRELL ISSA ($26,880.23) · 2022 HON. DARRELL ISSA ($427,956.81) · Median member: $411,473.46
2022 so far$1,084,308.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,906.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $26,880.23 |
| 2022 HON. DARRELL ISSA | 2022 | $427,956.81 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,906.93 |
| 2 | Contractual services | Itemized | $94.47 |
| 3 | Rent, communications and utilities | Itemized | $24,829.91 |
| 4 | Printing and franked mail | Itemized | $52,789.56 |
| 5 | Travel | Itemized | $42,155.78 |
| 6 | Equipment | Itemized | $2,724.44 |
| 7 | Supplies and materials | Itemized | $18,335.95 |
| Member total | $454,837.04 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| SENIOR POLICY AIDE | 2 | $27,699.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,083.33 |
| SCHEDULER | 1 | $22,583.33 |
| SENIOR POLICY ADVISOR | 1 | $18,833.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $11,833.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,765.28 |
| SENIOR POLICY AIDE (OTHER COMPENSATION) | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| other titles | 6 | $15,691.67 |
| Payroll total | 26 | $313,906.93 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018815 | 2022-08-25 | 2022-06-28–2022-06-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $42.30 |
| X0018834 | 2022-08-25 | 2022-06-30–2022-06-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $7.05 |
| X0018836 | 2022-08-25 | 2022-06-28–2022-06-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $28.20 |
| X0023128 | 2022-09-20 | 2022-08-15–2022-08-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $16.92 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013811 | 2022-07-23 | 2022-06-08–2022-07-07 | UTILITIES | IndividualName withheld | $552.74 |
| X0013830 | 2022-07-23 | 2022-05-07–2022-06-07 | UTILITIES | IndividualName withheld | $398.43 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.39 |
| X0013820 | 2022-07-28 | 2022-06-09–2022-07-08 | UTILITIES | IndividualName withheld | $505.80 |
| X0010636 | 2022-07-29 | 2022-06-11–2022-06-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| X0013815 | 2022-08-02 | 2022-05-09–2022-06-08 | UTILITIES | IndividualName withheld | $494.60 |
| X0017439 | 2022-08-15 | 2022-07-08–2022-08-05 | UTILITIES | IndividualName withheld | $506.16 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,813.84 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$114.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.64 |
| 1593201 | 2022-09-08 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,813.84 |
| X0017435 | 2022-08-15 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| X0018726 | 2022-09-21 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $24,580.00 |
| X0023461 | 2022-09-22 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| X0023742 | 2022-09-26 | 2022-05-12–2022-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $224.00 |
Travel, line by line178 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009494 | 2022-07-05 | 2022-05-28–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $745.20 |
| 〃 | 〃 | 2022-05-28–2022-06-05 | LODGING | IndividualName withheld | $2,372.56 |
| X0012161 | 2022-07-11 | 2022-05-21–2022-05-21 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $600.60 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| X0009464 | 2022-07-12 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $600.60 |
| 〃 | 〃 | 2022-04-02–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-04-23–2022-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0010636 | 2022-07-29 | 2022-07-12–2022-07-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,223.44 |
| 1592963 | 2022-08-30 | 2022-07-12–2022-07-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,223.44 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,223.44 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $18.24 |
| X0009813 | 2022-07-01 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,829.14 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $667.77 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| X0011724 | 2022-07-01 | 2022-05-31–2022-05-31 | WATER | SPARKLETTS | $53.99 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $150.78 |
| 1579742 | 2022-07-15 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $625.00 |
| 1579752 | 2022-07-15 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $625.00 |
| X0013807 | 2022-07-23 | 2022-06-28–2022-06-28 | WATER | IndividualName withheld | $53.99 |
| X0013858 | 2022-07-23 | 2022-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |