10rows
$2,003.39paid 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 2025
32 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$502,480.922022 HON. DARRELL ISSA ($49.35) · 2023 HON. DARRELL ISSA ($1,800.00) · 2024 HON. DARRELL ISSA ($108,898.59) · 2025 HON. DARRELL ISSA ($391,732.98) · Median member: $451,616.33
2025 so far$391,732.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $330,827.80 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARRELL ISSA | 2022 | $49.35 |
| 2023 HON. DARRELL ISSA | 2023 | $1,800.00 |
| 2024 HON. DARRELL ISSA | 2024 | $108,898.59 |
| 2025 HON. DARRELL ISSA | 2025 | $391,732.98 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,827.80 |
| 2 | Contractual services | Itemized | $18,277.83 |
| 3 | Rent, communications and utilities | Itemized | $54,405.60 |
| 4 | Printing and franked mail | Itemized | $47,947.26 |
| 5 | Travel | Itemized | $12,769.20 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $37,752.23 |
| Member total | $502,480.92 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,833.33 |
| DEPUTY CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $30,333.33 |
| SCHEDULER | 2 | $22,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,291.66 |
| SR FOREIGN POLICY ADVISOR | 2 | $19,083.34 |
| COUNSEL | 2 | $17,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $16,083.34 |
| CASEWORKER | 2 | $14,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,083.33 |
| SPECIAL PROJECTS COORDINATOR | 2 | $12,333.34 |
| NATIONAL SECURITY ADVISOR | 1 | $11,833.34 |
| SENIOR ADVISOR | 1 | $10,833.34 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $8,333.34 |
| other titles | 10 | $24,202.78 |
| Payroll total | 37 | $330,827.80 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804389 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225791 | 2025-01-16 | 2024-12-04–2025-12-04 | SECURITY SERVICE | HON DARRELL ISSA | $199.99 |
| 〃 | 〃 | 2024-12-25–2025-01-25 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $11.99 |
| X0228334 | 2025-01-30 | 2025-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | FRANKLINCOM INC | $12,490.32 |
| 1812442 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817620 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| AC-21506 | 2025-01-15 | 2024-07-10–2025-01-10 | INSURANCE | IndividualName withheld | −$660.81 |
| X0225791 | 2025-01-16 | 2024-11-25–2024-12-25 | WEB DEV HST EMAIL & RLTD SERV | HON DARRELL ISSA | $11.99 |
| X0219642 | 2025-02-06 | 2024-11-04–2024-12-19 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-11-04–2024-12-31 | SECURITY SERVICE | IndividualName withheld | $5.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217957 | 2025-01-14 | 2025-01-03–2025-12-31 | UTILITIES | AMPLIFY INC | $500.00 |
| X0227479 | 2025-01-24 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,906.74 |
| 1810289 | 2025-02-13 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,143.51 |
| X0233137 | 2025-02-13 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0233140 | 2025-02-14 | 2025-02-01–2025-02-28 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0233141 | 2025-02-14 | 2025-03-01–2025-03-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| 1813235 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,143.51 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$99.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.80 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.26 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$173.25 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0232735 | 2025-02-18 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.10 |
| X0235418 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,509.68 |
Travel, line by line72 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223795 | 2025-01-13 | 2025-01-03–2026-01-03 | WI-FI ON TRAVEL | HON DARRELL ISSA | $539.00 |
| X0227780 | 2025-01-31 | 2025-01-08–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.89 |
| X0219642 | 2025-02-06 | 2025-01-11–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.99 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | PARKING | IndividualName withheld | $15.00 |
| X0219728 | 2025-02-12 | 2025-01-13–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $376.95 |
| 〃 | 〃 | 2025-01-30–2025-01-31 | LODGING | IndividualName withheld | $200.43 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $33.09 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $57.92 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $36.68 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224919 | 2025-01-13 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $205.50 |
| X0225727 | 2025-01-15 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $52.99 |
| X0227087 | 2025-01-23 | 2025-01-15–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| X0228009 | 2025-01-28 | 2025-01-17–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $661.85 |
| X0230754 | 2025-02-06 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | HON DARRELL ISSA | $420.24 |
| X0232694 | 2025-02-11 | 2025-02-04–2025-02-04 | WATER | IndividualName withheld | $52.99 |
| X0233794 | 2025-02-21 | 2025-02-07–2025-02-07 | HABITATION EXPENSE | IndividualName withheld | $94.00 |
| X0235583 | 2025-02-26 | 2025-01-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |