15rows
$7,543.11paid 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 2025Jan – Mar 2024
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$476,533.242022 HON. DARRELL ISSA ($690.30) · 2023 HON. DARRELL ISSA ($121,469.29) · 2024 HON. DARRELL ISSA ($354,373.65) · Median member: $491,359.06
2024 so far$354,373.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $321,766.62 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARRELL ISSA | 2022 | $690.30 |
| 2023 HON. DARRELL ISSA | 2023 | $121,469.29 |
| 2024 HON. DARRELL ISSA | 2024 | $354,373.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,766.62 |
| 2 | Contractual services | Itemized | $7,932.34 |
| 3 | Rent, communications and utilities | Itemized | $26,889.38 |
| 4 | Printing and franked mail | Itemized | $57,538.01 |
| 5 | Travel | Itemized | $24,443.33 |
| 6 | Equipment | Itemized | $25,424.67 |
| 7 | Supplies and materials | Itemized | $12,538.89 |
| Member total | $476,533.24 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $36,750.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| CASEWORKER | 4 | $28,999.98 |
| SCHEDULER | 2 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| COUNSEL | 2 | $17,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| SR FOREIGN POLICY ADVISOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $8,750.01 |
| other titles | 5 | $11,766.67 |
| Payroll total | 36 | $321,766.62 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725800 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728929 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0143482 | 2024-02-22 | 2024-01-03–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | TERRA OFFICE SOLUTIONS INC | $865.50 |
| X0145566 | 2024-02-29 | 2023-11-01–2024-02-06 | TECHNOLOGY SERVICE CONTRACTS | SHARP ELECTRONICS CORPORATION | $928.74 |
| 1735946 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124991 | 2024-01-11 | 2023-12-05–2024-01-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0130640 | 2024-01-12 | 2023-12-18–2024-12-18 | SECURITY SERVICE | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720480 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,447.67 |
| X0137892 | 2024-01-30 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| AC-20544 | 2024-02-02 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$200.00 |
| 1728612 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,447.67 |
| X0144353 | 2024-02-23 | 2024-02-05–2024-02-05 | UTILITIES | SPARKLETTS | $42.99 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.96 |
| X0145548 | 2024-02-28 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$138.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.73 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| X0144968 | 2024-02-27 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $411.00 |
| X0146000 | 2024-02-29 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,824.00 |
| X0150202 | 2024-03-19 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.33 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,864.20 |
Travel, line by line88 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720373 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $730.33 |
| X0127778 | 2024-01-26 | 2024-01-10–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.07 |
| X0139528 | 2024-02-03 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $464.10 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0139706 | 2024-02-03 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $77.05 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $105.03 |
| X0140881 | 2024-02-12 | 2024-02-01–2024-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $566.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $568.91 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $50.71 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,707.79 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,215.88 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134766 | 2024-01-23 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.39 |
| X0136201 | 2024-01-25 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.52 |
| X0137289 | 2024-01-26 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.20 |
| X0142097 | 2024-02-15 | 2024-02-06–2024-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $389.49 |
| X0139211 | 2024-02-21 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.64 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $955.20 |
| X0144378 | 2024-02-29 | 2024-01-26–2024-01-26 | HABITATION EXPENSE | GML CUT RATE OFFICE FURNITURE INC | $698.21 |