3rows
$1,728.19paid 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$282,156.402015 HON. EDWARD R. ROYCE ($105.95) · 2016 HON. EDWARD R. ROYCE ($4,800.75) · 2017 HON. EDWARD R. ROYCE ($277,249.70) · Median member: $289,986.76
2017 so far$555,424.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $188,763.87 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EDWARD R. ROYCE | 2015 | $105.95 |
| 2016 HON. EDWARD R. ROYCE | 2016 | $4,800.75 |
| 2017 HON. EDWARD R. ROYCE | 2017 | $277,249.70 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,763.87 |
| 2 | Contractual services | Itemized | $15,785.50 |
| 3 | Rent, communications and utilities | Itemized | $42,932.66 |
| 4 | Printing and franked mail | Itemized | $2,676.06 |
| 5 | Travel | Itemized | $16,923.42 |
| 6 | Equipment | Itemized | $9,221.35 |
| 7 | Supplies and materials | Itemized | $5,840.54 |
| 8 | Other | Itemized | $13.00 |
| Member total | $282,156.40 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $51,000.00 |
| FIELD REPRESENTATIVE | 2 | $21,499.98 |
| SPECIAL ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| DISTRICT SCHEDULER | 1 | $10,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $9,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,847.23 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 3 | $5,750.02 |
| CHIEF OF STAFF | 1 | $4,374.99 |
| STAFF ASSISTANT | 1 | $2,666.67 |
| Payroll total | 18 | $188,763.87 |
Contractual services, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913135 | 2017-04-10 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 913116 | 2017-04-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 913117 | 2017-04-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 913133 | 2017-04-11 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | CIVIC LLC | $150.00 |
| 914411 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914412 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912504 | 2017-04-03 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $85.13 |
| 912499 | 2017-04-04 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $61.41 |
| 912506 | 2017-04-04 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.33 |
| 912510 | 2017-04-04 | 2017-02-16–2017-03-20 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $114.37 |
| 912606 | 2017-04-04 | 2017-03-02–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,860.00 |
| 913125 | 2017-04-06 | 2017-03-08–2017-04-07 | UTILITIES | TIME WARNER CABLE | $392.75 |
| 913114 | 2017-04-11 | 2017-03-23–2017-04-22 | UTILITIES | TIME WARNER CABLE | $188.80 |
| 912630 | 2017-04-12 | 2017-03-09–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,285.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.68 |
| 914887 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DIAMOND PLAZA LLC | $1,554.11 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.49 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.04 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 912596 | 2017-04-03 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 912598 | 2017-04-03 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $444.00 |
| 913136 | 2017-04-10 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
Travel, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912593 | 2017-04-04 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $202.20 |
| 〃 | 〃 | 2017-03-19–2017-03-20 | LODGING | IndividualName withheld | $198.09 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | MEALS | IndividualName withheld | $13.72 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $78.22 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $4.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.57 |
| 912497 | 2017-04-05 | 2017-01-16–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $680.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $142.54 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.79 |
| 〃 | 〃 | 2017-01-03–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.87 |
Equipment, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.90 |
| 〃 | 〃 | 2017-04-07–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.60 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $297.21 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $796.90 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $297.21 |
| 923297 | 2017-06-06 | 2017-05-01–2017-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 923298 | 2017-06-06 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 923299 | 2017-06-06 | 2017-03-01–2017-03-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 923300 | 2017-06-06 | 2017-02-01–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 923301 | 2017-06-06 | 2017-01-01–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912497 | 2017-04-05 | 2017-01-17–2017-01-21 | WATER | IndividualName withheld | $12.73 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.39 |
| 913131 | 2017-04-11 | 2017-03-28–2017-03-28 | HABITATION EXPENSE | IndividualName withheld | $2,083.95 |
| 913119 | 2017-04-12 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.91 |
| 913603 | 2017-04-20 | 2017-04-05–2017-04-05 | AUTO EXPENSES | IndividualName withheld | $222.49 |
| 913606 | 2017-04-21 | 2017-04-02–2017-04-05 | WATER | IndividualName withheld | $16.04 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $125.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.29 |
| 918721 | 2017-05-04 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | FILEMAKER INC | −$343.69 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 923307 | 2017-05-25 | 2017-03-09–2017-03-09 | FREIGHT CHARGES | IndividualName withheld | $13.00 |