27rows
$13,545.86paid 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 2023
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$479,476.782022 HON. DARRELL ISSA ($3,216.02) · 2023 HON. DARRELL ISSA ($476,260.76) · Median member: $437,588.26
2023 so far$1,228,144.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $340,572.19 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARRELL ISSA | 2022 | $3,216.02 |
| 2023 HON. DARRELL ISSA | 2023 | $476,260.76 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,572.19 |
| 2 | Contractual services | Itemized | $7,312.40 |
| 3 | Rent, communications and utilities | Itemized | $27,366.59 |
| 4 | Printing and franked mail | Itemized | $53,332.64 |
| 5 | Travel | Itemized | $41,720.30 |
| 6 | Equipment | Itemized | $2,408.98 |
| 7 | Supplies and materials | Itemized | $6,763.68 |
| Member total | $479,476.78 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,500.01 |
| DISTRICT DIRECTOR | 1 | $30,583.33 |
| CASEWORKER | 2 | $27,780.54 |
| LEGISLATIVE DIRECTOR | 1 | $23,980.55 |
| SCHEDULER | 1 | $22,999.99 |
| FOREIGN POLICY ADVISOR | 1 | $20,250.00 |
| STAFF ASSISTANT | 2 | $19,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $12,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,366.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,861.11 |
| Payroll total | 20 | $340,572.19 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083790 | 2023-07-05 | 2023-03-31–2023-06-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674654 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063583 | 2023-08-03 | 2023-04-05–2023-05-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0073520 | 2023-08-03 | 2023-05-05–2023-06-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0078610 | 2023-08-03 | 2023-06-05–2023-07-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0063585 | 2023-08-04 | 2023-02-05–2023-03-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0042858 | 2023-08-08 | 2023-01-05–2023-02-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0085662 | 2023-08-08 | 2023-07-05–2023-08-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $135.00 |
| 1682393 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689807 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085774 | 2023-07-10 | 2023-06-02–2023-07-02 | UTILITIES | FRONTIER COMMUNICATIONS | $184.80 |
| X0085775 | 2023-07-10 | 2023-06-02–2023-07-02 | UTILITIES | FRONTIER COMMUNICATIONS | $274.79 |
| X0086013 | 2023-07-11 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0085646 | 2023-07-12 | 2023-06-22–2023-06-22 | TEMPORARY SPACE RENTAL | BELMONT UNIVERSITY | $2,043.17 |
| 1675365 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,289.00 |
| X0086863 | 2023-07-20 | 2023-06-09–2023-07-08 | UTILITIES | IndividualName withheld | $503.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.96 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.55 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.59 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$99.05 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,805.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.35 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 1678524 | 2023-07-25 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.37 |
| 1681150 | 2023-08-16 | 2023-04-28–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
Travel, line by line181 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078812 | 2023-07-03 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.41 |
| X0084950 | 2023-07-05 | 2023-06-24–2023-06-24 | MEALS | IndividualName withheld | $11.73 |
| 〃 | 〃 | 2023-06-24–2023-06-28 | CAR RENTAL | IndividualName withheld | $444.08 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $7.65 |
| X0085140 | 2023-07-05 | 2023-06-24–2023-06-24 | MEALS | IndividualName withheld | $18.30 |
| X0085280 | 2023-07-05 | 2023-05-17–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.70 |
| X0077994 | 2023-07-06 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-18–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $645.80 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0077169 | 2023-08-08 | 2023-05-23–2023-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,907.98 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084903 | 2023-07-05 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $42.99 |
| X0084195 | 2023-07-10 | 2023-06-26–2023-06-26 | AUTO EXPENSES | CITIBANK | $14.99 |
| X0085478 | 2023-07-10 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0085661 | 2023-07-10 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $46.64 |
| X0086365 | 2023-07-12 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | BELMONT UNIVERSITY | $200.00 |
| 1678524 | 2023-07-25 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$40.37 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $657.21 |
| X0089697 | 2023-08-01 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $17.03 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $155.97 |