33rows
$26,979.16paid 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$503,608.662024 HON. DARRELL ISSA ($992.28) · 2025 HON. DARRELL ISSA ($98,089.03) · 2026 HON. DARRELL ISSA ($404,527.35) · Median member: $497,960.53
2026 so far$404,527.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $360,141.71 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARRELL ISSA | 2024 | $992.28 |
| 2025 HON. DARRELL ISSA | 2025 | $98,089.03 |
| 2026 HON. DARRELL ISSA | 2026 | $404,527.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,141.71 |
| 2 | Contractual services | Itemized | $45,262.82 |
| 3 | Rent, communications and utilities | Itemized | $32,208.62 |
| 4 | Printing and franked mail | Itemized | $13,971.98 |
| 5 | Travel | Itemized | $32,604.42 |
| 6 | Equipment | Itemized | $16,785.29 |
| 7 | Supplies and materials | Itemized | $2,633.82 |
| Member total | $503,608.66 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $56,911.11 |
| DISTRICT DIRECTOR | 2 | $54,013.88 |
| DEPUTY CHIEF OF STAFF | 2 | $50,252.77 |
| SENIOR ADVISOR | 4 | $36,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| EXECUTIVE ASSISTANT | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $16,250.01 |
| CASEWORKER | 2 | $14,750.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $8,583.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $7,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,066.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,800.00 |
| other titles | 9 | $9,847.21 |
| Payroll total | 39 | $360,141.71 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320540 | 2026-01-21 | 2026-01-05–2026-02-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0308413 | 2026-01-27 | 2025-09-24–2026-09-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $779.88 |
| 〃 | 〃 | 2025-10-01–2026-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.99 |
| X0327931 | 2026-02-19 | 2026-02-05–2026-02-05 | TECHNOLOGY SERVICE CONTRACTS | AMPLIFY INC | $500.00 |
| X0327875 | 2026-02-20 | 2025-07-10–2026-01-10 | INSURANCE | HON DARRELL ISSA | $1,067.77 |
| X0327927 | 2026-02-20 | 2025-12-05–2026-01-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0327642 | 2026-03-02 | 2026-02-05–2026-03-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0330497 | 2026-03-02 | 2026-02-20–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | TERRA OFFICE SOLUTIONS INC | $867.50 |
| X0333548 | 2026-03-19 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $143.10 |
| X0336745 | 2026-03-27 | 2026-01-01–2026-12-31 | NON-TECHNOLOGY SERVICE CONTR | FRANKLINCOM INC | $12,000.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883096 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,779.43 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0320860 | 2026-01-27 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $198.77 |
| X0327435 | 2026-02-13 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| 1889513 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,779.43 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $802.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.14 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$119.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.89 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.56 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$113.20 |
| X0327929 | 2026-02-19 | 2026-01-20–2026-01-20 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $3,080.23 |
| X0330501 | 2026-03-02 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $260.50 |
| MED0149723 | 2026-03-26 | 2026-02-17–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.30 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.26 |
| X0320539 | 2026-01-21 | 2025-12-19–2025-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320658 | 2026-01-23 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.23 |
| X0322462 | 2026-01-28 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $44.38 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $13.00 |
| X0322262 | 2026-01-29 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $405.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.11 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $60.24 |
| 1886648 | 2026-02-02 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| X0318359 | 2026-02-09 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.48 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.52 |
| 〃 | 〃 | 2026-01-13–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.35 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1880547 | 2026-01-13 | 2026-01-13–2026-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| X0311923 | 2026-01-26 | 2025-11-25–2025-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON DARRELL ISSA | $2,479.26 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,951.16 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320541 | 2026-01-21 | 2026-01-14–2026-02-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.27 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.78 |
| X0318359 | 2026-02-09 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $59.22 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $23.51 |
| X0320802 | 2026-02-19 | 2026-01-13–2027-01-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $139.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.14 |