10rows
$4,235.20paid 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 2024
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$413,466.262023 HON. DARRELL ISSA ($16,447.19) · 2024 HON. DARRELL ISSA ($397,019.07) · Median member: $434,778.14
2024 so far$751,392.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $316,708.32 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARRELL ISSA | 2023 | $16,447.19 |
| 2024 HON. DARRELL ISSA | 2024 | $397,019.07 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,708.32 |
| 2 | Contractual services | Itemized | $7,798.60 |
| 3 | Rent, communications and utilities | Itemized | $36,201.61 |
| 4 | Printing and franked mail | Itemized | $983.51 |
| 5 | Travel | Itemized | $30,177.43 |
| 6 | Equipment | Itemized | $9,785.13 |
| 7 | Supplies and materials | Itemized | $11,811.66 |
| Member total | $413,466.26 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| SCHEDULER | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SR FOREIGN POLICY ADVISOR | 1 | $18,750.00 |
| COUNSEL | 1 | $17,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,000.01 |
| CASEWORKER | 2 | $16,291.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,750.00 |
| other titles | 5 | $11,500.00 |
| Payroll total | 21 | $316,708.32 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743001 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0133704 | 2024-04-23 | 2024-01-08–2024-02-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0141177 | 2024-04-23 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0148912 | 2024-04-23 | 2024-02-06–2024-03-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0156607 | 2024-04-23 | 2024-03-06–2024-04-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0156599 | 2024-04-24 | 2024-03-27–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | AMPLIFY INC | $1,000.00 |
| 1750570 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0164555 | 2024-06-13 | 2024-04-06–2024-05-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1757337 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0173715 | 2024-06-21 | 2024-06-05–2024-07-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.96 |
| X0159316 | 2024-04-24 | 2024-02-14–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $219.75 |
| X0159383 | 2024-04-24 | 2024-02-14–2024-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.50 |
| X0160023 | 2024-04-24 | 2024-04-05–2024-04-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,210.80 |
| X0160038 | 2024-04-24 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| X0159698 | 2024-04-25 | 2024-05-04–2024-05-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0164604 | 2024-05-08 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.62 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.32 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.38 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.64 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$268.75 |
| LAW0132996 | 2024-04-09 | 2024-02-28–2024-02-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| X0159394 | 2024-05-10 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $250.00 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
Travel, line by line121 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153595 | 2024-04-09 | 2024-01-10–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $785.65 |
| X0152087 | 2024-04-12 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $404.98 |
| 1742573 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | ACAR LEASING LTD | $730.33 |
| X0155210 | 2024-04-19 | 2024-03-18–2024-03-24 | LODGING | IndividualName withheld | $1,501.26 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $13.97 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $69.09 |
| 〃 | 〃 | 2024-03-18–2024-03-23 | CAR RENTAL | IndividualName withheld | $385.30 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | GASOLINE | IndividualName withheld | $42.85 |
| 〃 | 〃 | 2024-01-12–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.67 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | PARKING | IndividualName withheld | $17.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148332 | 2024-04-12 | 2024-04-08–2024-04-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,700.79 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,559.28 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0166778 | 2024-05-21 | 2023-04-21–2024-04-20 | MAINTENANCE / REPAIRS | PITNEY BOWES | $1,024.06 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $792.90 |
| X0153595 | 2024-04-09 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0148332 | 2024-04-12 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $392.06 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5,831.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.25 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.69 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $764.22 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.91 |
| X0156886 | 2024-04-12 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | IndividualName withheld | $56.52 |
| FRM0133165 | 2024-04-17 | 2024-03-29–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |