19rows
$3,384.42paid 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$308,380.052014 HON. EDWARD R. ROYCE ($36.30) · 2016 HON. EDWARD R. ROYCE ($30,168.67) · 2017 HON. EDWARD R. ROYCE ($278,175.08) · Median member: $297,702.03
2017 so far$278,175.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $201,806.06 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. EDWARD R. ROYCE | 2014 | $36.30 |
| 2016 HON. EDWARD R. ROYCE | 2016 | $30,168.67 |
| 2017 HON. EDWARD R. ROYCE | 2017 | $278,175.08 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,806.06 |
| 2 | Contractual services | Itemized | $24,655.68 |
| 3 | Rent, communications and utilities | Itemized | $35,324.16 |
| 4 | Printing and franked mail | Itemized | $5,180.54 |
| 5 | Travel | Itemized | $23,142.28 |
| 6 | Equipment | Itemized | $3,268.47 |
| 7 | Supplies and materials | Itemized | $14,989.86 |
| 8 | Other | Itemized | $13.00 |
| Member total | $308,380.05 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $51,000.00 |
| FIELD REPRESENTATIVE | 4 | $20,369.99 |
| SPECIAL ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,333.33 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,000.00 |
| COMMUNICATIONS DIR/LEG ASST | 2 | $11,666.67 |
| CONSTITUENT SERVICES REP | 2 | $9,583.33 |
| DISTRICT SCHEDULER | 2 | $9,583.33 |
| DISTRICT REPRESENTATIVE | 2 | $9,333.33 |
| STAFF ASSISTANT | 1 | $9,311.11 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $9,041.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| SHARED EMPLOYEE | 4 | $5,291.65 |
| CHIEF OF STAFF | 2 | $4,374.99 |
| other titles | 1 | $416.67 |
| Payroll total | 36 | $201,806.06 |
Contractual services, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897253 | 2017-01-13 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 897255 | 2017-01-13 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 898164 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898165 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 901089 | 2017-02-08 | 2017-01-04–2017-01-04 | NON-TECHNOLOGY SERVICE CONTR | CALVARY CONSTRUCTION CO | $850.00 |
| 901090 | 2017-02-09 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | CALVARY CONSTRUCTION CO | $6,600.00 |
| 903442 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903443 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901783 | 2017-02-21 | 2017-02-13–2017-08-13 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,124.68 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897293 | 2017-01-12 | 2016-12-24–2017-01-23 | UTILITIES | DIRECTV | $118.61 |
| 897258 | 2017-01-13 | 2017-01-08–2017-02-07 | UTILITIES | TIME WARNER CABLE | $387.75 |
| 901645 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DIAMOND PLAZA LLC | $1,554.11 |
| 901646 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,480.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.58 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.18 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.37 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| 901001 | 2017-01-30 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $502.43 |
| 901003 | 2017-01-30 | 2016-12-15–2017-01-18 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $216.58 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$137.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.03 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$112.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 901087 | 2017-01-31 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901088 | 2017-01-31 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 907156 | 2017-03-02 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $358.50 |
| 902678 | 2017-03-06 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line108 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900991 | 2017-01-30 | 2017-01-16–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $932.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $160.57 |
| 〃 | 〃 | 2017-01-03–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.32 |
| 〃 | 〃 | 2017-01-16–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.69 |
| 901093 | 2017-01-31 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON EDWARD R ROYCE | $275.10 |
| 901039 | 2017-02-01 | 2017-01-12–2017-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $867.40 |
| 〃 | 〃 | 2017-01-16–2017-01-20 | MEALS | IndividualName withheld | $114.74 |
| 〃 | 〃 | 2017-01-16–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.55 |
| 902046 | 2017-02-03 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $476.94 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.90 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $429.63 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.90 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $429.63 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.90 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $429.51 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897443 | 2017-01-18 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$376.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $534.11 |
| 901085 | 2017-02-08 | 2017-01-04–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,500.00 |
| 901764 | 2017-02-13 | 2017-01-09–2017-01-14 | FOOD & BEVERAGE | IndividualName withheld | $167.18 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.35 |
| 901788 | 2017-02-22 | 2017-01-16–2017-01-21 | WATER | IndividualName withheld | $2.84 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $55.94 |
| 906689 | 2017-02-28 | 2017-01-06–2017-01-24 | WATER | IndividualName withheld | $76.38 |
| 906691 | 2017-02-28 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $682.12 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907159 | 2017-03-06 | 2017-02-02–2017-02-02 | FREIGHT CHARGES | IndividualName withheld | $13.00 |