House ›Members' accounts ›Edward R. Royce

Representative · CA · Republican · bioguide R000487

Edward R. Royce

In office since 1993

Quarter

Jan – Mar 2021 Jan – Mar 2020 Jul – Sep 2019 Jul – Sep 2016

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$330,081.462016 HON. EDWARD R. ROYCE ($330,081.46) · Median member: $292,350.17

2016 so far$903,095.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $182,791.62 · 13 titles

Adds up?Adds up Pass12 checks

7rows

$2,532.16paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. EDWARD R. ROYCE	2016	$330,081.46

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$182,791.62
2	Contractual services	Itemized	$18,315.80
3	Rent, communications and utilities	Itemized	$32,573.39
4	Printing and franked mail	Itemized	$73,091.72
5	Travel	Itemized	$16,443.71
6	Equipment	Itemized	$4,140.84
7	Supplies and materials	Itemized	$2,711.38
8	Other	Itemized	$13.00
	Member total		$330,081.46

Staff, by title16 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
DEPUTY CHIEF OF STAFF	2	$51,000.00
FIELD REPRESENTATIVE	2	$20,666.67
SPECIAL ASSISTANT	1	$17,499.99
CONSTITUENT SERVICES DIRECTOR	1	$15,000.00
SCHEDULER/OFFICE MANAGER	1	$14,499.99
COMMUNICATIONS DIR/LEG ASST	1	$12,500.01
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
PART-TIME EMPLOYEE	1	$6,000.00
SHARED EMPLOYEE	2	$4,999.98
CHIEF OF STAFF	1	$4,374.99
Payroll total	16	$182,791.62

Contractual services, line by line22 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866084	2016-07-06	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
866113	2016-07-07	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
866114	2016-07-07	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
866140	2016-07-12	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	NEAD INC	$150.00
867099	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
867303	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
870896	2016-07-26	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
871546	2016-08-09	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
871763	2016-08-15	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
871792	2016-08-16	2016-07-15–2016-07-15	TRANSLATN AND INTERPRET SERV	INSPIRASIAN LLC	$1,650.00

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Rent, communications and utilities, line by line53 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866112	2016-07-07	2016-06-24–2016-07-23	UTILITIES	DIRECTV	$113.61
866292	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$39.25
867626	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,914.00
867896	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	DIAMOND PLAZA LLC	$2,000.00
870733	2016-07-23	2016-07-18–2016-07-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$123.55
870911	2016-07-28	2016-07-01–2016-07-01	POSTAGE / COURIER / BOX RENTAL	UPS	$7.03
870915	2016-07-28	2016-06-15–2016-07-15	UTILITIES	SOUTHERN CALIFORNIA EDISON	$286.67
870918	2016-07-28	2016-06-02–2016-07-01	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$303.72
870939	2016-07-28	2016-07-08–2016-08-07	UTILITIES	TIME WARNER CABLE	$387.75
870947	2016-07-28	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$509.88

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Printing and franked mail, line by line25 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$96.79
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$640.68
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$37.20
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$294.93
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,621.17
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$104.80
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$17,355.15
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$79.78
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$58.10
866141	2016-07-12	2016-03-01–2016-05-31	PRINTING & REPRODUCTION	IndividualName withheld	$186.84

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Travel, line by line56 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866143	2016-07-12	2016-06-13–2016-06-13	COMMERCIAL TRANSPORTATION	HON EDWARD R ROYCE	$567.10
〃	〃	2016-06-24–2016-06-24	COMMERCIAL TRANSPORTATION	〃	$567.10
〃	〃	2016-07-05–2016-07-05	COMMERCIAL TRANSPORTATION	〃	$310.10
866146	2016-07-12	2016-06-28–2016-07-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$545.20
〃	〃	〃	LODGING	IndividualName withheld	$1,209.60
〃	〃	2016-06-18–2016-07-05	MEALS	IndividualName withheld	$176.02
〃	〃	2016-06-28–2016-07-05	CAR RENTAL	IndividualName withheld	$118.00
〃	〃	〃	GASOLINE	IndividualName withheld	$32.95
〃	〃	2016-06-28–2016-06-28	TAXI/PARKING/TOLLS	IndividualName withheld	$15.04
866147	2016-07-12	2016-06-28–2016-07-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$372.20

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Equipment, line by line7 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$644.61
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$429.63
875771	2016-08-17	2016-07-31–2016-07-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$918.12
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$644.61
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$429.63
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$644.61
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$429.63

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Supplies and materials, line by line19 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866150	2016-07-11	2016-06-06–2016-06-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$209.87
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$55.94
870952	2016-07-28	2016-05-02–2016-05-02	FOOD & BEVERAGE	IndividualName withheld	$37.92
870973	2016-07-28	2016-06-17–2016-06-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.38
870946	2016-07-29	2016-06-24–2016-07-12	WATER	IndividualName withheld	$138.29
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$100.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$7.04
871767	2016-08-19	2016-07-21–2016-07-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$124.92
875935	2016-08-25	2016-07-07–2016-07-07	FOOD & BEVERAGE	IndividualName withheld	$66.00
875942	2016-08-25	2016-08-03–2016-08-09	WATER	IndividualName withheld	$66.53

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Other, line by line1 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866142	2016-07-07	2016-06-09–2016-06-09	FREIGHT CHARGES	IndividualName withheld	$13.00

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