23rows
$14,745.68paid 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 2025
32 earlier →
Jul – Sep 2025Jan – Mar 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$401,477.162024 HON. DARRELL ISSA ($788.37) · 2025 HON. DARRELL ISSA ($400,688.79) · Median member: $428,214.67
2025 so far$792,421.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $327,333.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARRELL ISSA | 2024 | $788.37 |
| 2025 HON. DARRELL ISSA | 2025 | $400,688.79 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,333.41 |
| 2 | Contractual services | Itemized | $6,692.40 |
| 3 | Rent, communications and utilities | Itemized | $22,069.98 |
| 4 | Printing and franked mail | Itemized | $1,871.40 |
| 5 | Travel | Itemized | $27,116.23 |
| 6 | Equipment | Itemized | $1,921.00 |
| 7 | Supplies and materials | Itemized | $14,472.74 |
| Member total | $401,477.16 |
Staff, by title17 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,166.67 |
| SCHEDULER | 1 | $22,500.00 |
| SR FOREIGN POLICY ADVISOR | 1 | $19,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $17,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,500.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $12,500.01 |
| COUNSEL | 1 | $9,733.33 |
| other titles | 2 | $7,683.33 |
| Payroll total | 17 | $327,333.41 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238799 | 2025-04-02 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0236503 | 2025-04-04 | 2025-01-03–2025-02-03 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1824526 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0246690 | 2025-05-02 | 2025-04-05–2025-05-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1831437 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255632 | 2025-06-13 | 2025-05-05–2025-06-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1837916 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245735 | 2025-04-03 | 2025-04-01–2025-04-30 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0245802 | 2025-04-03 | 2025-02-09–2025-03-08 | UTILITIES | IndividualName withheld | $545.14 |
| 1825319 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,143.51 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $992.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.61 |
| X0249053 | 2025-05-01 | 2025-04-02–2025-04-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0248398 | 2025-05-13 | 2025-04-15–2025-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.22 |
| 1832216 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,143.51 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.69 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.26 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$229.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.47 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$208.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.22 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$99.35 |
| X0245815 | 2025-04-02 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.50 |
| X0245822 | 2025-04-03 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.50 |
Travel, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822987 | 2025-04-02 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| X0230342 | 2025-04-02 | 2025-02-03–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.90 |
| X0243546 | 2025-04-02 | 2025-03-19–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $774.61 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | LODGING | IndividualName withheld | $448.54 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $74.73 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $44.97 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $21.21 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | CAR RENTAL | IndividualName withheld | $237.24 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | GASOLINE | IndividualName withheld | $33.85 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0246679 | 2025-05-08 | 2024-11-01–2024-11-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $673.38 |
| 1837060 | 2025-06-11 | 2024-08-18–2024-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON DARRELL ISSA | $746.62 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243593 | 2025-04-01 | 2025-02-26–2025-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| X0230342 | 2025-04-02 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| X0245800 | 2025-04-03 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.00 |
| X0245805 | 2025-04-03 | 2025-03-06–2025-03-29 | WATER | IndividualName withheld | $42.99 |
| X0246687 | 2025-04-07 | 2025-02-27–2025-03-26 | WATER | BLUETRITON BRANDS INC | $60.28 |
| X0245700 | 2025-04-11 | 2025-03-30–2025-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.77 |
| X0248775 | 2025-04-17 | 2025-01-11–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2025-02-11–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2025-03-11–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| X0241019 | 2025-04-28 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.05 |