36rows
$16,765.13paid 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 2024
32 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$530,637.582023 HON. DARRELL ISSA ($3,160.36) · 2024 HON. DARRELL ISSA ($527,477.22) · Median member: $521,926.02
2024 so far$1,799,496.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $384,819.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARRELL ISSA | 2023 | $3,160.36 |
| 2024 HON. DARRELL ISSA | 2024 | $527,477.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,819.44 |
| 2 | Contractual services | Itemized | $12,038.10 |
| 3 | Rent, communications and utilities | Itemized | $46,733.55 |
| 4 | Printing and franked mail | Itemized | $44,642.64 |
| 5 | Travel | Itemized | $25,207.24 |
| 6 | Equipment | Itemized | $9,844.01 |
| 7 | Supplies and materials | Itemized | $7,352.60 |
| Member total | $530,637.58 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $49,902.77 |
| DISTRICT DIRECTOR | 1 | $31,433.33 |
| SCHEDULER | 1 | $25,866.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,616.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $21,900.00 |
| SR FOREIGN POLICY ADVISOR | 1 | $20,950.00 |
| COUNSEL | 1 | $20,466.65 |
| DISTRICT REPRESENTATIVE | 1 | $19,616.66 |
| FIELD REPRESENTATIVE | 1 | $19,366.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,450.01 |
| CASEWORKER | 1 | $17,616.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,949.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,866.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,200.00 |
| other titles | 2 | $16,616.68 |
| Payroll total | 19 | $384,819.44 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197163 | 2024-10-01 | 2024-08-04–2025-01-02 | SECURITY SERVICE | HON DARRELL ISSA | $83.33 |
| 〃 | 〃 | 2024-08-25–2024-09-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.99 |
| 01784894 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0203040 | 2024-10-29 | 2024-10-05–2024-11-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 01791780 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0216519 | 2024-12-10 | 2023-07-10–2024-01-10 | INSURANCE | HON DARRELL ISSA | $847.59 |
| 〃 | 〃 | 2024-01-10–2024-07-10 | INSURANCE | 〃 | $898.49 |
| X0216526 | 2024-12-10 | 2024-07-10–2025-01-10 | INSURANCE | HON DARRELL ISSA | $964.64 |
| X0217554 | 2024-12-12 | 2024-06-28–2024-06-28 | MISCELLANEOUS OTHER SERVICES | GML CUT RATE OFFICE FURNITURE INC | $177.37 |
| 01798192 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197803 | 2024-10-01 | 2024-08-15–2024-08-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,906.34 |
| X0201676 | 2024-10-07 | 2024-06-02–2024-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $89.99 |
| X0201953 | 2024-10-07 | 2024-07-02–2024-08-01 | UTILITIES | FRONTIER COMMUNICATIONS | $89.99 |
| X0201971 | 2024-10-07 | 2024-03-09–2024-04-08 | UTILITIES | IndividualName withheld | $504.40 |
| X0201972 | 2024-10-07 | 2024-06-09–2024-07-08 | UTILITIES | VERIZON WIRELESS | $544.84 |
| X0201974 | 2024-10-07 | 2024-07-09–2024-08-08 | UTILITIES | VERIZON WIRELESS | $544.64 |
| X0201977 | 2024-10-07 | 2024-08-09–2024-09-08 | UTILITIES | IndividualName withheld | $591.28 |
| X0201987 | 2024-10-07 | 2024-05-09–2024-06-08 | UTILITIES | IndividualName withheld | $544.44 |
| X0201955 | 2024-10-09 | 2024-08-02–2024-09-01 | UTILITIES | FRONTIER COMMUNICATIONS | $89.99 |
| X0201969 | 2024-10-09 | 2024-02-09–2024-03-08 | UTILITIES | IndividualName withheld | $504.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.33 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$96.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.56 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$140.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.82 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$66.95 |
| X0190642 | 2024-10-01 | 2024-08-16–2024-08-16 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $18,559.34 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0208439 | 2024-11-01 | 2024-10-29–2024-10-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $161.50 |
Travel, line by line102 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198025 | 2024-10-03 | 2024-08-30–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.46 |
| X0199262 | 2024-10-03 | 2024-06-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,225.81 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | PARKING | IndividualName withheld | $14.00 |
| X0199504 | 2024-10-05 | 2024-09-21–2024-09-22 | LODGING | HON DARRELL ISSA | $446.44 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | PARKING | 〃 | $19.50 |
| X0199526 | 2024-10-15 | 2024-09-03–2024-09-06 | LODGING | IndividualName withheld | $655.89 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $126.00 |
| 01784472 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $730.33 |
| X0200511 | 2024-10-22 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $511.11 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$511.11 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0204184 | 2024-11-06 | 2024-07-02–2024-07-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | GML CUT RATE OFFICE FURNITURE INC | $6,046.41 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0217451 | 2024-12-18 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON DARRELL ISSA | $2,913.70 |
| 〃 | 〃 | 2024-12-03–2024-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $382.90 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197163 | 2024-10-01 | 2024-08-18–2024-08-18 | OFFICE SUPPLIES (OUTSIDE) | HON DARRELL ISSA | $746.62 |
| 〃 | 〃 | 2024-08-11–2025-08-11 | SOFTWARE LESS THAN $500 | 〃 | $30.00 |
| X0199235 | 2024-10-01 | 2024-09-01–2024-09-30 | WATER | IndividualName withheld | $42.99 |
| X0199262 | 2024-10-03 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0199511 | 2024-10-04 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | HON DARRELL ISSA | $186.00 |
| X0200511 | 2024-10-22 | 2024-09-23–2024-09-23 | AUTO EXPENSES | CITIBANK | $14.99 |
| X0199734 | 2024-10-23 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | IndividualName withheld | $57.12 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $71.51 |