29rows
$14,992.20paid 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 2023
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$450,969.542022 HON. DARRELL ISSA ($45,815.60) · 2023 HON. DARRELL ISSA ($405,153.94) · Median member: $415,972.51
2023 so far$751,884.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $318,052.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARRELL ISSA | 2022 | $45,815.60 |
| 2023 HON. DARRELL ISSA | 2023 | $405,153.94 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,052.76 |
| 2 | Contractual services | Itemized | $7,234.56 |
| 3 | Rent, communications and utilities | Itemized | $43,010.04 |
| 4 | Printing and franked mail | Itemized | $32,501.48 |
| 5 | Travel | Itemized | $34,435.35 |
| 6 | Equipment | Itemized | $1,857.30 |
| 7 | Supplies and materials | Itemized | $13,878.05 |
| Member total | $450,969.54 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,166.68 |
| DISTRICT DIRECTOR | 1 | $28,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| SCHEDULER | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $20,222.22 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,000.01 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| FOREIGN POLICY ADVISOR | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $5,080.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,500.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 18 | $318,052.76 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650927 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045595 | 2023-05-08 | 2022-12-04–2023-12-04 | SECURITY SERVICE | HON DARRELL ISSA | $200.00 |
| 1658929 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073019 | 2023-05-17 | 2023-04-14–2023-04-27 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $70.50 |
| X0075743 | 2023-06-01 | 2022-04-21–2023-04-20 | TECHNOLOGY SERVICE CONTRACTS | PITNEY BOWES | $1,024.06 |
| 1666936 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062286 | 2023-04-07 | 2023-02-04–2023-03-07 | UTILITIES | IndividualName withheld | $115.75 |
| X0062389 | 2023-04-07 | 2023-01-06–2023-02-03 | UTILITIES | IndividualName withheld | $154.26 |
| X0062610 | 2023-04-07 | 2023-02-09–2023-03-08 | UTILITIES | IndividualName withheld | $503.40 |
| X0062590 | 2023-04-11 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.94 |
| X0064708 | 2023-04-13 | 2023-03-08–2023-04-05 | UTILITIES | IndividualName withheld | $161.89 |
| 1651650 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,289.00 |
| X0065379 | 2023-04-17 | 2023-03-31–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.76 |
| X0064122 | 2023-04-18 | 2023-03-07–2023-03-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,178.00 |
| X0064705 | 2023-04-21 | 2023-03-09–2023-04-08 | UTILITIES | IndividualName withheld | $503.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.71 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$102.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.92 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$137.70 |
| X0062712 | 2023-04-07 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0063733 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.00 |
| X0064187 | 2023-04-11 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0066612 | 2023-04-20 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $849.00 |
| X0070767 | 2023-05-05 | 2023-04-28–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
Travel, line by line156 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058902 | 2023-04-03 | 2023-03-05–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $771.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $233.47 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | MEALS | IndividualName withheld | $13.45 |
| 〃 | 〃 | 2023-03-05–2023-03-06 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $139.77 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $32.75 |
| X0059059 | 2023-04-03 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-03-10–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,151.80 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0045595 | 2023-05-08 | 2023-01-26–2023-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON DARRELL ISSA | $340.26 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0045595 | 2023-05-08 | 2022-12-28–2022-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON DARRELL ISSA | $1,016.04 |
Supplies and materials, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062800 | 2023-04-10 | 2023-03-01–2023-03-31 | WATER | IndividualName withheld | $42.40 |
| X0049548 | 2023-04-11 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $25.88 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.84 |
| X0062290 | 2023-04-11 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $633.88 |