38rows
$23,564.62paid 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$440,431.622025 HON. DARRELL ISSA ($19,205.05) · 2026 HON. DARRELL ISSA ($421,226.57) · Median member: $445,551.61
2026 so far$825,753.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $357,566.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARRELL ISSA | 2025 | $19,205.05 |
| 2026 HON. DARRELL ISSA | 2026 | $421,226.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,566.64 |
| 2 | Contractual services | Itemized | $1,616.77 |
| 3 | Rent, communications and utilities | Itemized | $26,966.45 |
| 4 | Printing and franked mail | Itemized | $46.81 |
| 5 | Travel | Itemized | $44,264.94 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $9,469.01 |
| Member total | $440,431.62 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT DIRECTOR | 1 | $57,000.00 |
| EXECUTIVE ASSISTANT | 1 | $39,166.68 |
| NATIONAL SECURITY ADVISOR | 1 | $37,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.67 |
| SENIOR ADVISOR | 2 | $24,583.33 |
| DISTRICT REPRESENTATIVE | 1 | $20,416.66 |
| CASEWORKER | 1 | $18,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| PART-TIME EMPLOYEE | 2 | $2,666.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,916.67 |
| PAID INTERN | 1 | $1,600.00 |
| other titles | 1 | $1,133.33 |
| Payroll total | 19 | $357,566.64 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333485 | 2026-04-22 | 2026-03-03–2026-03-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $39.00 |
| X0346766 | 2026-04-29 | 2026-01-03–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0347480 | 2026-05-07 | 2025-11-27–2026-11-27 | TECHNOLOGY SERVICE CONTRACTS | HON DARRELL ISSA | $113.71 |
| X0351970 | 2026-05-14 | 2025-04-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | PITNEY BOWES | $1,024.06 |
| X0359778 | 2026-06-10 | 2026-05-14–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| X0360961 | 2026-06-18 | 2026-06-14–2026-07-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,690.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.14 |
| X0346707 | 2026-04-28 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $444.12 |
| X0346787 | 2026-04-28 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
| X0346705 | 2026-04-29 | 2026-02-09–2026-03-08 | UTILITIES | VERIZON WIRELESS | $444.36 |
| X0346688 | 2026-05-01 | 2026-01-09–2026-02-08 | UTILITIES | IndividualName withheld | $444.36 |
| X0350117 | 2026-05-07 | 2026-05-01–2026-05-31 | TEMPORARY SPACE RENTAL | CITY OF TEMECULA | $200.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$155.76 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.66 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$99.78 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.69 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$120.14 |
| X0346776 | 2026-04-28 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0350119 | 2026-05-07 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| MED0151855 | 2026-06-26 | 2026-05-15–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.10 |
Travel, line by line168 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899208 | 2026-04-02 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.38 |
| X0331964 | 2026-04-03 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON DARRELL ISSA | $795.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $795.30 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $795.40 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $795.40 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.41 |
| 〃 | 〃 | 2026-02-20–2026-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $603.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $795.40 |
| X0336668 | 2026-04-22 | 2026-03-13–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.95 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | PARKING | IndividualName withheld | $24.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $77.76 |
| X0333485 | 2026-04-22 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $650.00 |
| X0336668 | 2026-04-22 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0344187 | 2026-04-27 | 2026-04-13–2026-04-13 | FOOD & BEVERAGE | IndividualName withheld | $102.61 |
| X0346650 | 2026-04-28 | 2026-04-14–2026-05-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| X0346791 | 2026-04-28 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $149.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$590.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.34 |
| X0347290 | 2026-05-01 | 2026-02-13–2026-02-13 | AUTO EXPENSES | HON DARRELL ISSA | $1,000.00 |
| X0347475 | 2026-05-04 | 2026-04-08–2026-04-08 | MISC. SUPPLIES & MATERIALS | HON DARRELL ISSA | $180.65 |