6rows
$4,674.53paid 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 2023
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$414,640.202022 HON. DARRELL ISSA ($67,910.03) · 2023 HON. DARRELL ISSA ($346,730.17) · Median member: $417,256.24
2023 so far$346,730.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $301,702.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARRELL ISSA | 2022 | $67,910.03 |
| 2023 HON. DARRELL ISSA | 2023 | $346,730.17 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,702.78 |
| 2 | Contractual services | Itemized | $12,783.00 |
| 3 | Rent, communications and utilities | Itemized | $19,654.47 |
| 4 | Printing and franked mail | Itemized | $20,443.04 |
| 5 | Travel | Itemized | $19,163.20 |
| 6 | Equipment | Itemized | $4,240.00 |
| 7 | Supplies and materials | Itemized | $36,653.71 |
| Member total | $414,640.20 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,916.67 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,083.33 |
| SCHEDULER | 2 | $21,999.99 |
| SENIOR POLICY ADVISOR | 2 | $18,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,000.01 |
| CASEWORKER | 2 | $13,750.00 |
| STAFF ASSISTANT | 3 | $13,500.00 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $10,236.11 |
| DISTRICT REPRESENTATIVE | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,933.33 |
| other titles | 6 | $8,200.00 |
| Payroll total | 37 | $301,702.78 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628929 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637757 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643674 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0041461 | 2023-01-09 | 2022-12-29–2023-12-19 | SECURITY SERVICE | HON DARRELL ISSA | $50.00 |
| X0057029 | 2023-03-21 | 2023-01-30–2023-01-30 | JANITORIAL AND MAINT SERV | NUVUE WINDOWS FILMS INC | $493.00 |
| X0056987 | 2023-03-30 | 2022-11-22–2022-11-22 | SECURITY SERVICE | COR SECURITY INC | $6,300.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $710.00 |
| X0052307 | 2023-02-27 | 2023-01-01–2023-02-01 | UTILITIES | FRONTIER COMMUNICATIONS | $89.99 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7,723.96 |
| 1640495 | 2023-03-01 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $352.60 |
| X0053522 | 2023-03-03 | 2023-01-09–2023-02-08 | UTILITIES | IndividualName withheld | $503.40 |
| 1644401 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,289.00 |
| MED0123584 | 2023-03-28 | 2023-02-27–2023-03-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $540.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$108.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.07 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.41 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0044610 | 2023-02-15 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $819.00 |
| X0044612 | 2023-02-15 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.50 |
| X0051168 | 2023-02-21 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0059994 | 2023-03-27 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,526.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,537.49 |
Travel, line by line97 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633558 | 2023-02-02 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $730.33 |
| 1638358 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | ACAR LEASING LTD | $730.33 |
| X0046497 | 2023-02-16 | 2023-01-04–2023-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $49.00 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$239.60 |
| 〃 | 〃 | 2023-01-05–2023-01-06 | LODGING | 〃 | $208.62 |
| X0049891 | 2023-02-16 | 2023-02-03–2023-02-03 | MEALS | IndividualName withheld | $19.53 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $11.31 |
| X0043585 | 2023-02-17 | 2023-01-03–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.86 |
| X0048844 | 2023-02-17 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.54 |
| X0048814 | 2023-02-23 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.20 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,592.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0122872 | 2023-02-28 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,147.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $801.32 |
| FRM0122459 | 2023-02-16 | 2023-01-12–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0046497 | 2023-02-16 | 2023-01-25–2023-01-25 | AUTO EXPENSES | CITIBANK | $14.99 |
| X0043585 | 2023-02-17 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0048217 | 2023-02-17 | 2023-02-01–2023-02-28 | WATER | IndividualName withheld | $42.40 |
| X0048844 | 2023-02-17 | 2022-12-30–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2022-12-31–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.49 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.51 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.37 |