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House ›Members' accounts ›Edward R. Royce
Representative · CA · Republican · bioguide R000487

Edward R. Royce

In office since 1993
Year
Spent this quarter$334,899.712015 HON. EDWARD R. ROYCE ($58,099.07) · 2016 HON. EDWARD R. ROYCE ($276,800.64) · Median member: $302,567.93
2016 so far$276,800.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $197,124.94 · 14 titles
Adds up?Adds up Pass21 checks
21rows
$7,173.06paid 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

OfficesJan – Mar 2016

OfficeFunding yearSpent
2015 HON. EDWARD R. ROYCE2015$58,099.07
2016 HON. EDWARD R. ROYCE2016$276,800.64

The cutsJan – Mar 2016

#CutAmount
1PayrollBy title$197,124.94
2Contractual servicesItemized$17,700.58
3Rent, communications and utilitiesItemized$32,683.42
4Printing and franked mailItemized$47,863.16
5TravelItemized$24,304.15
6EquipmentItemized$7,976.32
7Supplies and materialsItemized$7,247.14
Member total$334,899.71

Staff, by title35 entries · Jan – Mar 2016

TitleEntriesPaid, Jan – Mar 2016
DEPUTY CHIEF OF STAFF4$51,000.00
SPECIAL ASSISTANT2$17,499.99
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)2$16,000.00
CONSTITUENT SERVICES DIRECTOR2$15,000.00
SCHEDULER/OFFICE MANAGER2$14,499.99
PART-TIME EMPLOYEE4$12,666.66
PRESS SECRETARY2$12,500.01
FIELD REPRESENTATIVE3$12,333.33
CONSTITUENT SERVICES REP2$9,249.99
DISTRICT SCHEDULER2$9,249.99
DISTRICT REPRESENTATIVE2$9,000.00
STAFF ASST/LEG CORRESPONDENT2$8,750.01
SHARED EMPLOYEE4$4,999.98
CHIEF OF STAFF2$4,374.99
Payroll total35$197,124.94

Contractual services, line by line27 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8340342016-01-132016-01-01–2016-01-31JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
8347972016-01-162016-01-01–2016-01-31TECHNOLOGY SERVICE CONTRACTSLOCKHEED MARTIN DESKTOP SOLUTIONS INC$1,885.00
8350192016-01-162016-01-01–2016-01-31TECHNOLOGY SERVICE CONTRACTSHOUSECALL$1,615.00
8385402016-02-032016-02-13–2016-08-13INSURANCEFARMERS INSURANCE EXCHANGE$1,015.58
8402102016-02-162016-02-01–2016-02-29TECHNOLOGY SERVICE CONTRACTSLOCKHEED MARTIN DESKTOP SOLUTIONS INC$1,885.00
8404122016-02-162016-02-01–2016-02-29TECHNOLOGY SERVICE CONTRACTSHOUSECALL$1,615.00
8438482016-02-232016-02-01–2016-02-29JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
8438492016-02-232016-02-01–2016-02-29JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
8436992016-02-242016-01-04–2016-01-31WEB DEV HST EMAIL & RLTD SERVCAPITOL CONTENDER LLC$500.00
8440262016-02-242016-01-01–2016-01-31JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00

Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8338912016-01-082016-01-04–2016-01-08POSTAGE / COURIER / BOX RENTALFEDERAL EXPRESS CORPORATION$42.81
8339992016-01-132016-01-08–2016-02-07UTILITIESTIME WARNER CABLE$305.08
8340082016-01-132015-12-24–2016-01-23UTILITIESDIRECTV$85.06
8340112016-01-142015-12-22–2016-01-21TELECOMSRV/EQ/TOLL CHARGEVERIZON COMMUNICATIONS$165.70
8353932016-01-162016-01-03–2016-02-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$4,914.00
8356692016-01-162016-01-03–2016-02-02DISTRICT OFFICE RENT (PRIVATE)DIAMOND PLAZA LLC$2,000.00
8358632016-01-212016-01-11–2016-01-15POSTAGE / COURIER / BOX RENTALFEDERAL EXPRESS CORPORATION$53.21
8385412016-02-022015-12-16–2016-01-15UTILITIESSOUTHERN CALIFORNIA EDISON$148.23
8385422016-02-032015-12-07–2016-01-06TELECOMSRV/EQ/TOLL CHARGEAT&T MOBILITY$538.47
8385432016-02-032016-01-07–2016-02-06TELECOMSRV/EQ/TOLL CHARGEVERIZON CALIFORNIA$339.60

Printing and franked mail, line by line26 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
FLG00557182016-01-312016-01-20–2016-01-31FRANKED MAILIndividualName withheld−$40.50
8440902016-02-292016-01-03–2016-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$101.38
8442592016-02-292016-01-03–2016-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$614.29
FLG00565192016-02-292016-02-20–2016-02-29FRANKED MAILIndividualName withheld−$81.10
8492982016-03-232016-02-01–2016-02-29FRANKED MAILUNITED STATES POSTAL SERVICE$452.36
FLG00573912016-03-312016-03-20–2016-03-31FRANKED MAILIndividualName withheld−$142.90
8387262016-02-022016-01-28–2016-01-28PRINTING & REPRODUCTIONIndividualName withheld$208.75
8437032016-02-242016-02-12–2016-02-12PRINTING & REPRODUCTIONACCURATE WORD LLC$39.92
LAW00565612016-03-032016-02-25–2016-02-25REPRODUCTION OF FED/PUBLIC LAWIndividualName withheld$100.00
LAW00566382016-03-032016-02-24–2016-02-24REPRODUCTION OF FED/PUBLIC LAWIndividualName withheld$80.00

Travel, line by line92 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8343132016-01-162016-01-01–2016-01-31AUTOMOBILE LEASEALLY FINANCIAL INC$476.94
8388032016-02-022016-01-21–2016-01-21COMMERCIAL TRANSPORTATIONIndividualName withheld$406.20
〃〃2016-01-27–2016-01-29LODGINGIndividualName withheld$409.92
〃〃〃MEALSIndividualName withheld$41.25
〃〃2016-01-07–2016-01-22PRIVATE AUTO MILEAGEIndividualName withheld$22.14
〃〃2016-01-27–2016-01-29TAXI/PARKING/TOLLSIndividualName withheld$13.00
8388042016-02-032016-01-21–2016-01-21COMMERCIAL TRANSPORTATIONIndividualName withheld$440.02
〃〃2016-01-27–2016-01-29LODGINGIndividualName withheld$409.92
〃〃〃MEALSIndividualName withheld$57.50
〃〃2016-01-14–2016-01-27PRIVATE AUTO MILEAGEIndividualName withheld$136.08

Equipment, line by line8 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
MNT00556512016-01-292016-01-01–2016-01-31MAINTENANCE / REPAIRSIndividualName withheld$490.61
RPY00556482016-01-292016-01-01–2016-01-31EQUIPMENT PURCHASESIndividualName withheld$429.63
MNT00564152016-02-292016-02-01–2016-02-29MAINTENANCE / REPAIRSIndividualName withheld$490.61
RPY00564162016-02-292016-02-01–2016-02-29EQUIPMENT PURCHASESIndividualName withheld$429.63
8451052016-03-182016-03-03–2016-03-03FURNITURE AND FIXTURE LESS THAN $25 000IndividualName withheld$556.00
MNT00573062016-03-312016-03-01–2016-03-31MAINTENANCE / REPAIRSIndividualName withheld$490.61
RPY00573072016-03-312016-03-01–2016-03-31EQUIPMENT PURCHASESIndividualName withheld$429.63
8492082016-03-182016-02-29–2016-02-29COMPUTER HARDW PURCH LESS THAN $25 000HOUSECALL$4,659.60

Supplies and materials, line by line26 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8340352016-01-132016-01-01–2016-01-31WATERUNLIMITED COMMERCIAL SERVICES LLC$195.00
8340272016-01-142016-01-04–2016-01-04HABITATION EXPENSEIndividualName withheld$82.73
8341272016-01-142016-01-13–2016-01-13FOOD & BEVERAGEIndividualName withheld$77.33
FLG00557182016-01-312016-01-20–2016-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$129.00
RMS00557172016-01-312016-01-01–2016-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$119.60
8387272016-02-022016-01-27–2016-01-27OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$49.38
8438452016-02-232016-01-25–2016-01-25FOOD & BEVERAGEIndividualName withheld$30.00
8438542016-02-232016-01-08–2016-01-22WATERIndividualName withheld$46.28
8438552016-02-232016-02-06–2016-02-06OFFICE SUPPLIES (OUTSIDE)STAPLES ADVANTAGE$599.27
8440262016-02-242016-01-01–2016-01-31WATERUNLIMITED COMMERCIAL SERVICES LLC−$195.00
Source: House Statement of Disbursements, Jan – Mar 2016. Data from the House Clerk's Office.
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