6rows
$1,580.86paid 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 R000487
Edward R. Royce
In office since 1993
Spent this quarter$307,334.422015 HON. EDWARD R. ROYCE ($11,120.95) · 2016 HON. EDWARD R. ROYCE ($296,213.47) · Median member: $282,291.49
2016 so far$573,014.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $181,958.28 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EDWARD R. ROYCE | 2015 | $11,120.95 |
| 2016 HON. EDWARD R. ROYCE | 2016 | $296,213.47 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,958.28 |
| 2 | Contractual services | Itemized | $18,366.25 |
| 3 | Rent, communications and utilities | Itemized | $33,090.87 |
| 4 | Printing and franked mail | Itemized | $39,484.32 |
| 5 | Travel | Itemized | $11,916.80 |
| 6 | Equipment | Itemized | $13,141.21 |
| 7 | Supplies and materials | Itemized | $9,363.69 |
| 8 | Other | Itemized | $13.00 |
| Member total | $307,334.42 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $51,000.00 |
| FIELD REPRESENTATIVE | 2 | $19,833.33 |
| SPECIAL ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| DISTRICT SCHEDULER | 1 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $8,750.01 |
| PRESS SECRETARY | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| CHIEF OF STAFF | 1 | $4,374.99 |
| COMMUNICATIONS DIR/LEG ASST | 1 | $4,166.67 |
| Payroll total | 17 | $181,958.28 |
Contractual services, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849671 | 2016-04-13 | 2016-03-02–2016-03-02 | TRANSLATN AND INTERPRET SERV | INSPIRASIAN LLC | $420.00 |
| 850150 | 2016-04-13 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | NEAD INC | $150.00 |
| 851229 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851432 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 852256 | 2016-04-21 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 852257 | 2016-04-21 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 854910 | 2016-04-26 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $166.25 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849513 | 2016-04-01 | 2016-02-16–2016-03-16 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $137.98 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.11 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $153.50 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $118.06 |
| 851755 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,914.00 |
| 852024 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIAMOND PLAZA LLC | $2,000.00 |
| 852258 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,319.91 |
| 852254 | 2016-04-21 | 2016-03-24–2016-04-23 | UTILITIES | DIRECTV | $83.61 |
| 852255 | 2016-04-21 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $165.85 |
| 852259 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.46 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.59 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,152.32 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,683.16 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $651.67 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $931.97 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 849510 | 2016-04-05 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | IndividualName withheld | $413.10 |
| 849672 | 2016-04-13 | 2015-12-01–2016-02-29 | PRINTING & REPRODUCTION | IndividualName withheld | $10.28 |
Travel, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849594 | 2016-04-01 | 2016-01-18–2016-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $440.20 |
| 〃 | 〃 | 2016-01-30–2016-01-30 | LODGING | IndividualName withheld | $614.88 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | MEALS | IndividualName withheld | $57.10 |
| 〃 | 〃 | 2016-01-09–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.84 |
| 〃 | 〃 | 2016-01-21–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.21 |
| 850786 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $476.94 |
| 852260 | 2016-04-21 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.56 |
| 〃 | 〃 | 2016-02-21–2016-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 852261 | 2016-04-21 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.76 |
Equipment, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854968 | 2016-04-25 | 2016-03-03–2016-03-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$556.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.61 |
| 〃 | 〃 | 2016-04-15–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.13 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $429.63 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $644.61 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $429.63 |
| 860858 | 2016-06-06 | 2016-04-19–2016-04-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $604.46 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $644.61 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $429.63 |
| 850267 | 2016-04-08 | 2016-03-01–2016-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,899.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849514 | 2016-04-01 | 2016-03-12–2016-03-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $190.60 |
| 849939 | 2016-04-05 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.00 |
| 850220 | 2016-04-07 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.00 |
| 849835 | 2016-04-13 | 2016-03-25–2016-03-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.00 |
| 850152 | 2016-04-15 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.47 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $52.95 |
| 850455 | 2016-04-18 | 2016-03-26–2016-03-26 | FOOD & BEVERAGE | IndividualName withheld | $2,415.00 |
| 852253 | 2016-04-21 | 2016-03-04–2016-03-18 | WATER | IndividualName withheld | $68.23 |
| 852260 | 2016-04-21 | 2016-02-10–2016-02-10 | FOOD & BEVERAGE | IndividualName withheld | $3.95 |
| 852264 | 2016-04-21 | 2016-03-25–2016-03-25 | WATER | IndividualName withheld | $114.45 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 856006 | 2016-05-26 | 2016-04-21–2016-04-21 | FREIGHT CHARGES | IndividualName withheld | $13.00 |