10rows
$5,109.11paid 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 2023
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$568,050.512023 HON. DARRELL ISSA ($568,050.51) · Median member: $505,537.67
2023 so far$1,796,195.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $372,361.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARRELL ISSA | 2023 | $568,050.51 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,361.09 |
| 2 | Contractual services | Itemized | $6,533.84 |
| 3 | Rent, communications and utilities | Itemized | $34,101.02 |
| 4 | Printing and franked mail | Itemized | $113,969.72 |
| 5 | Travel | Itemized | $29,028.30 |
| 6 | Equipment | Itemized | $2,513.31 |
| 7 | Supplies and materials | Itemized | $9,543.23 |
| Member total | $568,050.51 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,444.45 |
| DEPUTY CHIEF OF STAFF | 1 | $39,750.00 |
| CASEWORKER | 2 | $32,999.98 |
| DISTRICT DIRECTOR | 1 | $31,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.01 |
| SCHEDULER | 1 | $23,999.99 |
| FOREIGN POLICY ADVISOR | 1 | $19,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| COUNSEL | 1 | $9,333.33 |
| DEPUTY PRESS SECRETARY | 1 | $8,750.01 |
| other titles | 15 | $35,166.67 |
| Payroll total | 32 | $372,361.09 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697801 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705366 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094881 | 2023-12-01 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $143.10 |
| X0101657 | 2023-12-01 | 2023-09-05–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $143.10 |
| X0110683 | 2023-12-01 | 2023-10-05–2023-11-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $143.10 |
| X0118236 | 2023-12-01 | 2023-11-05–2023-12-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $143.10 |
| X0117589 | 2023-12-04 | 2023-11-03–2023-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.44 |
| 1712687 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109196 | 2023-10-11 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| 1698501 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,289.00 |
| X0111388 | 2023-10-19 | 2023-08-04–2023-08-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,856.79 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.91 |
| X0112611 | 2023-10-26 | 2023-07-26–2023-07-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,632.22 |
| X0114789 | 2023-11-06 | 2023-11-01–2023-12-01 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0117413 | 2023-11-09 | 2023-08-30–2023-08-30 | UTILITIES | IndividualName withheld | $240.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.08 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$120.65 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,983.52 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.60 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,693.81 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.82 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0106530 | 2023-10-04 | 2023-09-25–2023-09-26 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,832.00 |
| X0112085 | 2023-10-18 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $429.00 |
Travel, line by line121 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092351 | 2023-10-03 | 2023-08-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $836.64 |
| X0107225 | 2023-10-04 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $29.84 |
| X0104606 | 2023-10-06 | 2023-09-18–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.99 |
| X0106965 | 2023-10-06 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $64.70 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $38.86 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $66.84 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $134.99 |
| X0106358 | 2023-10-11 | 2023-09-17–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $451.23 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,278.38 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-19–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $38.00 |
| X0092351 | 2023-10-03 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $23.92 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.85 |
| X0106680 | 2023-10-04 | 2023-08-14–2023-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.99 |
| FRM0129005 | 2023-10-05 | 2023-07-20–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0110119 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | IndividualName withheld | $46.64 |
| X0111371 | 2023-10-18 | 2023-10-05–2023-10-05 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| FRM0129218 | 2023-10-31 | 2023-06-16–2023-09-20 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.07 |