41rows
$19,603.83paid 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 2024
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$507,889.262022 HON. DARRELL ISSA (−$175.22) · 2023 HON. DARRELL ISSA (−$12,562.00) · 2024 HON. DARRELL ISSA ($520,626.48) · Median member: $453,807.92
2024 so far$1,272,019.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $359,616.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARRELL ISSA | 2022 | −$175.22 |
| 2023 HON. DARRELL ISSA | 2023 | −$12,562.00 |
| 2024 HON. DARRELL ISSA | 2024 | $520,626.48 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,616.67 |
| 2 | Contractual services | Itemized | $6,289.20 |
| 3 | Rent, communications and utilities | Itemized | $63,810.92 |
| 4 | Printing and franked mail | Itemized | $52,066.75 |
| 5 | Travel | Itemized | $34,534.53 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | −$8,929.81 |
| Member total | $507,889.26 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $44,166.67 |
| DISTRICT DIRECTOR | 1 | $30,499.99 |
| SCHEDULER | 1 | $23,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| SR FOREIGN POLICY ADVISOR | 1 | $20,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,000.01 |
| COUNSEL | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,750.00 |
| FIELD REPRESENTATIVE | 1 | $17,500.01 |
| CASEWORKER | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,700.00 |
| other titles | 5 | $18,250.01 |
| Payroll total | 22 | $359,616.67 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764016 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0180145 | 2024-07-16 | 2024-07-08–2024-08-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0175003 | 2024-07-26 | 2024-05-05–2024-06-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $63.00 |
| 1771235 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0187994 | 2024-08-27 | 2024-08-05–2024-09-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1778001 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176177 | 2024-07-03 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $544.44 |
| X0179271 | 2024-07-10 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0180317 | 2024-07-12 | 2024-07-08–2024-07-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| 1763692 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LYON FAMILY INVESTMENTS LLC | $5,447.67 |
| X0183040 | 2024-07-25 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $271.19 |
| X0183045 | 2024-07-25 | 2024-05-02–2024-05-31 | UTILITIES | IndividualName withheld | $235.65 |
| X0183053 | 2024-07-25 | 2024-06-01–2024-07-01 | UTILITIES | IndividualName withheld | $446.33 |
| X0183533 | 2024-07-26 | 2024-05-31–2024-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $68.37 |
| X0183540 | 2024-07-26 | 2024-05-31–2024-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.72 |
| X0183554 | 2024-07-26 | 2024-04-23–2024-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.27 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.56 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$139.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.75 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$97.60 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,324.81 |
| 1782127 | 2024-09-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,472.73 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| X0190582 | 2024-08-28 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $2,000.00 |
| X0196041 | 2024-09-23 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $700.00 |
Travel, line by line117 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165153 | 2024-07-01 | 2024-06-09–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $636.97 |
| 〃 | 〃 | 2024-06-09–2024-06-14 | LODGING | IndividualName withheld | $1,113.12 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | MEALS | IndividualName withheld | $29.31 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | IndividualName withheld | $39.86 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $40.04 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $5.93 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $35.05 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $28.41 |
| 〃 | 〃 | 2024-05-06–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $838.53 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $38.81 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165153 | 2024-07-01 | 2024-05-20–2024-05-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.93 |
| FRM0135061 | 2024-07-05 | 2024-06-03–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $149.00 |
| X0179731 | 2024-07-12 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.41 |
| X0173760 | 2024-07-25 | 2024-05-23–2024-05-23 | AUTO EXPENSES | CITIBANK | $14.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,105.69 |
| X0178543 | 2024-08-02 | 2024-06-23–2024-06-23 | AUTO EXPENSES | CITIBANK | $14.99 |
| X0185201 | 2024-08-02 | 2024-07-01–2024-07-31 | WATER | IndividualName withheld | $42.99 |