63rows
$28,648.03paid 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 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 2023Jul – Sep 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$575,159.872021 HON. DARRELL ISSA ($18,734.21) · 2022 HON. DARRELL ISSA ($556,425.66) · Median member: $494,470.34
2022 so far$1,640,734.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $374,327.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARRELL ISSA | 2021 | $18,734.21 |
| 2022 HON. DARRELL ISSA | 2022 | $556,425.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,327.78 |
| 2 | Contractual services | Itemized | $1,601.74 |
| 3 | Rent, communications and utilities | Itemized | $74,787.73 |
| 4 | Printing and franked mail | Itemized | $43,046.28 |
| 5 | Travel | Itemized | $40,617.02 |
| 6 | Equipment | Itemized | $14,372.76 |
| 7 | Supplies and materials | Itemized | $26,406.56 |
| Member total | $575,159.87 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $44,922.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,805.55 |
| LEGISLATIVE DIRECTOR | 1 | $29,638.88 |
| FIELD REPRESENTATIVE | 2 | $28,716.67 |
| SCHEDULER | 1 | $27,827.78 |
| SENIOR POLICY ADVISOR | 1 | $26,536.12 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,105.56 |
| LEGISLATIVE ASSISTANT | 2 | $26,027.79 |
| DEPUTY PRESS SECRETARY | 1 | $21,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,363.88 |
| STAFF ASSISTANT | 1 | $20,847.21 |
| PAID INTERN | 2 | $6,225.00 |
| CASEWORKER | 1 | $4,583.33 |
| PART-TIME EMPLOYEE | 1 | $4,000.00 |
| other titles | 2 | $4,269.44 |
| Payroll total | 20 | $374,327.78 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008893 | 2022-10-03 | 2022-02-05–2022-03-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2022-04-05–2022-05-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2022-05-05–2022-06-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $121.90 |
| X0021536 | 2022-10-13 | 2022-06-01–2022-06-01 | SECURITY SERVICE | HON DARRELL ISSA | $188.50 |
| 〃 | 〃 | 2022-08-04–2023-08-04 | SECURITY SERVICE | 〃 | $200.00 |
| X0026776 | 2022-11-15 | 2022-09-25–2022-10-25 | TECHNOLOGY SERVICE CONTRACTS | HON DARRELL ISSA | $11.99 |
| X0008913 | 2022-12-27 | 2022-01-23–2022-01-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $319.95 |
| X0020811 | 2022-10-07 | 2021-12-04–2021-12-04 | SECURITY SERVICE | HON DARRELL ISSA | $200.00 |
| X0008913 | 2022-12-27 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $193.70 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605626 | 2022-10-03 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | CREST CORPORATE CENTER LLC | $11,680.00 |
| X0025894 | 2022-10-05 | 2022-09-01–2022-09-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.90 |
| X0025911 | 2022-10-05 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| X0025912 | 2022-10-05 | 2022-07-19–2022-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $53.73 |
| X0025919 | 2022-10-06 | 2022-08-09–2022-09-08 | UTILITIES | IndividualName withheld | $504.90 |
| X0018769 | 2022-10-12 | 2022-07-09–2022-08-08 | UTILITIES | IndividualName withheld | −$505.80 |
| 1605627 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CREST CORPORATE CENTER LLC | $10,950.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.51 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,518.62 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.84 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.90 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.22 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| X0027987 | 2022-10-27 | 2022-06-30–2022-06-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $12,337.00 |
Travel, line by line178 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020117 | 2022-10-05 | 2022-09-19–2022-09-19 | CAR RENTAL | IndividualName withheld | $350.60 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $144.66 |
| 〃 | 〃 | 2022-08-05–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.13 |
| X0021536 | 2022-10-13 | 2022-04-08–2022-04-08 | TOLLS | HON DARRELL ISSA | $10.55 |
| X0027455 | 2022-10-17 | 2022-10-10–2022-10-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $23.00 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0025267 | 2022-10-27 | 2022-10-01–2022-11-01 | WI-FI ON TRAVEL | CITIBANK | $49.00 |
| X0027346 | 2022-10-27 | 2022-10-05–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-10-10–2022-10-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,041.20 |
| 〃 | 〃 | 2022-10-05–2022-10-08 | LODGING | IndividualName withheld | $583.32 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609973 | 2022-10-31 | 2022-03-24–2022-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $10,692.82 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0026141 | 2022-11-14 | 2022-03-04–2022-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON DARRELL ISSA | $3,178.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0020811 | 2022-10-07 | 2021-11-23–2021-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON DARRELL ISSA | $968.67 |
| 1618682 | 2022-12-06 | 2021-11-23–2021-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON DARRELL ISSA | −$968.67 |
Supplies and materials, line by line85 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020117 | 2022-10-05 | 2022-09-19–2022-09-19 | WATER | IndividualName withheld | $1,207.68 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.12 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $124.94 |
| X0021536 | 2022-10-13 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | HON DARRELL ISSA | $49.41 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $215.49 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,424.30 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.31 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $387.82 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.00 |