6rows
$4,183.80paid 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 2025
33 earlier →
Jul – Sep 2025Apr – 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$478,193.302025 HON. DARRELL ISSA ($478,193.30) · Median member: $486,747.22
2025 so far$1,745,197.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $417,400.08 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARRELL ISSA | 2025 | $478,193.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,400.08 |
| 2 | Contractual services | Itemized | $6,549.30 |
| 3 | Rent, communications and utilities | Itemized | $35,814.62 |
| 4 | Printing and franked mail | Itemized | −$151.45 |
| 5 | Travel | Itemized | $12,707.91 |
| 6 | Equipment | Itemized | $2,601.00 |
| 7 | Supplies and materials | Itemized | $3,271.84 |
| Member total | $478,193.30 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $52,883.34 |
| DISTRICT DIRECTOR | 1 | $52,752.79 |
| SENIOR ADVISOR | 2 | $45,594.45 |
| SCHEDULER | 1 | $32,138.88 |
| LEGISLATIVE DIRECTOR | 1 | $28,200.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,227.79 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,950.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,700.00 |
| CASEWORKER | 1 | $19,200.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $17,480.56 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,950.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,811.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 5 | $3,011.11 |
| Payroll total | 24 | $417,400.08 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293197 | 2025-10-06 | 2025-09-05–2025-10-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1865696 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865697 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0308419 | 2025-12-11 | 2025-10-05–2025-11-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| 1874927 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0308418 | 2025-12-16 | 2025-11-05–2025-12-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293188 | 2025-10-01 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | SEPTEMBER GROUP LLC | −$15,320.00 |
| 1862856 | 2025-10-07 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | SEPTEMBER GROUP LLC | $15,320.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.64 |
| 1867195 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,143.51 |
| 1867196 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,143.51 |
| X0303255 | 2025-11-24 | 2025-08-31–2025-08-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $934.20 |
| X0303278 | 2025-11-24 | 2025-08-31–2025-08-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,586.97 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.07 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.64 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.74 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$104.25 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289529 | 2025-10-02 | 2025-09-08–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.36 |
| X0292302 | 2025-10-02 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.86 |
| 1867224 | 2025-11-02 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| 1867223 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| 1873088 | 2025-12-02 | 2025-12-01–2025-12-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| X0295112 | 2025-12-03 | 2025-08-29–2025-08-29 | GASOLINE | CITIBANK | $122.29 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | GASOLINE | 〃 | $58.02 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | GASOLINE | 〃 | $58.04 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | GASOLINE | 〃 | $56.22 |
| X0307714 | 2025-12-10 | 2025-11-14–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.75 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289529 | 2025-10-02 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | IndividualName withheld | $7.25 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $6.75 |
| FRM0146747 | 2025-11-14 | 2025-06-24–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $422.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $61.03 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $534.43 |
| 1873229 | 2025-12-04 | 2025-11-16–2025-11-30 | WATER | IMPACTOFFICE | $26.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.29 |
| X0308336 | 2025-12-11 | 2025-11-14–2025-12-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |