13rows
$8,910.15paid 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 2025
32 earlier →
Apr – Jun 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$476,828.752024 HON. DARRELL ISSA ($2,246.55) · 2025 HON. DARRELL ISSA ($474,582.20) · Median member: $432,916.48
2025 so far$1,267,003.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $323,997.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARRELL ISSA | 2024 | $2,246.55 |
| 2025 HON. DARRELL ISSA | 2025 | $474,582.20 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,997.32 |
| 2 | Contractual services | Itemized | $7,546.25 |
| 3 | Rent, communications and utilities | Itemized | $71,050.86 |
| 4 | Printing and franked mail | Itemized | $50,489.22 |
| 5 | Travel | Itemized | $18,242.62 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,001.48 |
| Member total | $476,828.75 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $23,750.01 |
| SCHEDULER | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $15,277.78 |
| CASEWORKER | 1 | $14,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,480.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,500.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,222.23 |
| other titles | 2 | $10,516.67 |
| Payroll total | 19 | $323,997.32 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270891 | 2025-07-02 | 2025-02-15–2025-02-15 | TECHNOLOGY SERVICE CONTRACTS | TERRA OFFICE SOLUTIONS INC | $1,140.05 |
| 1844497 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0270606 | 2025-07-29 | 2025-06-05–2025-07-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0272523 | 2025-07-29 | 2025-07-05–2025-08-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1851214 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857635 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270593 | 2025-07-02 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0270594 | 2025-07-03 | 2025-04-09–2025-05-08 | UTILITIES | IndividualName withheld | $545.04 |
| X0270972 | 2025-07-04 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,716.62 |
| X0270921 | 2025-07-07 | 2025-05-01–2025-05-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,516.76 |
| X0272394 | 2025-07-09 | 2025-04-15–2025-04-18 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.30 |
| X0272401 | 2025-07-09 | 2025-03-02–2025-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $94.99 |
| X0272406 | 2025-07-09 | 2025-04-02–2025-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $94.99 |
| X0272408 | 2025-07-09 | 2025-05-02–2025-06-01 | UTILITIES | FRONTIER COMMUNICATIONS | $94.99 |
| X0270592 | 2025-07-10 | 2025-06-01–2025-06-30 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0270901 | 2025-07-11 | 2025-04-01–2025-04-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,022.39 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.39 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.85 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,217.92 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$162.65 |
| X0270917 | 2025-07-02 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | AMPLIFY INC | $3,482.19 |
| LAW0144137 | 2025-07-17 | 2025-07-14–2025-07-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| X0276511 | 2025-07-25 | 2025-02-12–2025-02-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,355.90 |
| AC-22251 | 2025-08-04 | 2025-02-12–2025-02-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$1,355.90 |
Travel, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842783 | 2025-07-02 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| X0266302 | 2025-07-02 | 2025-05-31–2025-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $83.15 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | TAXI/RIDE SHARE | IndividualName withheld | $31.82 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $49.58 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $72.61 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $40.61 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $34.57 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $25.41 |
| X0270337 | 2025-07-02 | 2025-06-14–2025-06-14 | GASOLINE | CITIBANK | $47.01 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270337 | 2025-07-02 | 2025-06-15–2025-06-15 | AUTO EXPENSES | CITIBANK | $10.00 |
| X0263538 | 2025-07-03 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.76 |
| X0270562 | 2025-07-03 | 2025-06-19–2025-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,862.50 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.62 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.32 |
| X0272377 | 2025-07-09 | 2025-06-06–2025-06-06 | AUTO EXPENSES | LEXUS FINANCIAL SERVICES | $49.97 |
| 1847907 | 2025-07-25 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.10 |
| X0270568 | 2025-07-30 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |