9rows
$1,630.57paid 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$324,516.722015 HON. EDWARD R. ROYCE ($13.00) · 2016 HON. EDWARD R. ROYCE ($324,503.72) · Median member: $323,677.86
2016 so far$1,227,599.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $245,458.28 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EDWARD R. ROYCE | 2015 | $13.00 |
| 2016 HON. EDWARD R. ROYCE | 2016 | $324,503.72 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,458.28 |
| 2 | Contractual services | Itemized | $14,775.00 |
| 3 | Rent, communications and utilities | Itemized | $32,018.38 |
| 4 | Printing and franked mail | Itemized | $6,274.54 |
| 5 | Travel | Itemized | $15,225.13 |
| 6 | Equipment | Itemized | $6,375.62 |
| 7 | Supplies and materials | Itemized | $4,363.77 |
| 8 | Other | Itemized | $26.00 |
| Member total | $324,516.72 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $51,000.00 |
| FIELD REPRESENTATIVE | 2 | $30,333.33 |
| SPECIAL ASSISTANT | 1 | $22,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $14,249.99 |
| COMMUNICATIONS DIR/LEG ASST | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,999.98 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| CHIEF OF STAFF | 1 | $4,374.99 |
| Payroll total | 17 | $245,458.28 |
Contractual services, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 881975 | 2016-10-14 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | NEAD INC | $150.00 |
| 882650 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882852 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883671 | 2016-10-18 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 883672 | 2016-10-18 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887877 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888079 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881447 | 2016-10-04 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $509.88 |
| 881452 | 2016-10-04 | 2016-08-15–2016-09-14 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $291.14 |
| 883166 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,914.00 |
| 883426 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DIAMOND PLAZA LLC | $2,000.00 |
| 883673 | 2016-10-18 | 2016-09-24–2016-10-23 | UTILITIES | DIRECTV | $113.61 |
| 883678 | 2016-10-18 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.77 |
| 883683 | 2016-10-18 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.17 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.78 |
| 883677 | 2016-10-19 | 2016-10-08–2016-11-07 | UTILITIES | TIME WARNER CABLE | $387.75 |
| 883679 | 2016-10-19 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $313.48 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.13 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$77.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.23 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $683.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,811.58 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.75 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 881976 | 2016-10-12 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 881977 | 2016-10-12 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $958.83 |
Travel, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882216 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $476.94 |
| 881973 | 2016-10-17 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | HON EDWARD R ROYCE | $171.10 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $310.10 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | GASOLINE | 〃 | $20.00 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | GASOLINE | 〃 | $25.54 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | GASOLINE | 〃 | $42.06 |
| 〃 | 〃 | 2016-09-05–2016-09-05 | TAXI/PARKING/TOLLS | 〃 | $77.84 |
| 883650 | 2016-10-18 | 2016-08-04–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| 883652 | 2016-10-18 | 2016-08-01–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.28 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883797 | 2016-10-20 | 2016-07-01–2016-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| 883798 | 2016-10-20 | 2016-07-01–2016-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| 883800 | 2016-10-20 | 2016-10-01–2016-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| 883795 | 2016-10-24 | 2016-05-01–2016-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| 883796 | 2016-10-24 | 2016-06-01–2016-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| 883799 | 2016-10-24 | 2016-09-01–2016-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.90 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $429.63 |
| AMM0063763 | 2016-11-30 | 2016-03-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.03 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.90 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881449 | 2016-10-04 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $214.18 |
| 881454 | 2016-10-14 | 2016-08-16–2016-08-17 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 883657 | 2016-10-14 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 883652 | 2016-10-18 | 2016-08-16–2016-08-19 | FOOD & BEVERAGE | IndividualName withheld | $31.94 |
| 883656 | 2016-10-18 | 2016-08-04–2016-08-15 | FOOD & BEVERAGE | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.49 |
| 883670 | 2016-10-18 | 2016-09-16–2016-10-04 | WATER | IndividualName withheld | $106.88 |
| 883676 | 2016-10-18 | 2016-08-10–2016-08-10 | AUTO EXPENSES | IndividualName withheld | $66.68 |
| 883680 | 2016-10-19 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $287.91 |
| 883682 | 2016-10-19 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $86.39 |
Other, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886744 | 2016-11-18 | 2016-10-10–2016-10-10 | FREIGHT CHARGES | IndividualName withheld | $13.00 |
| 886743 | 2016-11-22 | 2015-10-27–2015-10-27 | FREIGHT CHARGES | IndividualName withheld | $13.00 |