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 2017

13 earlier →

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

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$285,937.792015 HON. EDWARD R. ROYCE ($1,146.74) · 2016 HON. EDWARD R. ROYCE ($61.79) · 2017 HON. EDWARD R. ROYCE ($284,729.26) · Median member: $294,398.14

2017 so far$840,154.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $193,624.98 · 13 titles

Adds up?Adds up Pass17 checks

11rows

$4,820.49paid 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 2017

Office	Funding year	Spent
2015 HON. EDWARD R. ROYCE	2015	$1,146.74
2016 HON. EDWARD R. ROYCE	2016	$61.79
2017 HON. EDWARD R. ROYCE	2017	$284,729.26

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$193,624.98
2	Contractual services	Itemized	$15,580.64
3	Rent, communications and utilities	Itemized	$39,166.96
4	Printing and franked mail	Itemized	$12,035.71
5	Travel	Itemized	$16,784.67
6	Equipment	Itemized	$3,124.42
7	Supplies and materials	Itemized	$5,620.41
	Member total		$285,937.79

Staff, by title17 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
DEPUTY CHIEF OF STAFF	2	$51,000.00
FIELD REPRESENTATIVE	2	$21,499.98
SPECIAL ASSISTANT	1	$17,499.99
COMMUNICATIONS DIRECTOR	1	$16,250.01
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
PART-TIME EMPLOYEE	1	$6,000.00
SHARED EMPLOYEE	3	$5,875.02
CHIEF OF STAFF	1	$4,374.99
Payroll total	17	$193,624.98

Contractual services, line by line25 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929250	2017-07-06	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	CAPITOL MANAGEMENT SOLUTIONS LLC	−$500.00
931366	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
931367	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
930560	2017-07-20	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
932389	2017-07-31	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
932391	2017-08-01	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
934838	2017-08-07	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	CIVIC LLC	$150.00
937009	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
937010	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00

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Rent, communications and utilities, line by line53 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929813	2017-07-10	2017-05-18–2017-06-19	UTILITIES	SOUTHERN CALIFORNIA EDISON	$183.41
929817	2017-07-10	2017-06-23–2017-07-22	UTILITIES	TIME WARNER CABLE	$83.55
929820	2017-07-10	2017-06-16–2017-07-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$380.33
929798	2017-07-11	2017-05-01–2017-05-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,417.74
930174	2017-07-13	2017-02-10–2017-02-10	TELECOMSRV/EQ/TOLL CHARGE QTY - 2	KYVON	$350.00
931822	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,480.00
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$782.10
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$66.69

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Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$39.78
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$414.31
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$59.35
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$108.73
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$133.25
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$287.09
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8,111.71
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$79.45
929812	2017-07-11	2017-06-27–2017-06-27	PRINTING & REPRODUCTION	PJ PRINTERS	$1,068.99
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.20

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Travel, line by line51 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929255	2017-07-03	2017-06-04–2017-06-20	COMMERCIAL TRANSPORTATION	HON EDWARD R ROYCE	$825.60
〃	〃	2017-05-31–2017-05-31	GASOLINE	〃	$41.06
929547	2017-07-07	2017-06-23–2017-06-25	COMMERCIAL TRANSPORTATION	HON EDWARD R ROYCE	$550.40
929545	2017-07-10	2017-06-23–2017-06-23	COMMERCIAL TRANSPORTATION	IndividualName withheld	$425.81
〃	〃	2017-06-20–2017-06-23	LODGING	IndividualName withheld	$522.54
〃	〃	〃	CAR RENTAL	IndividualName withheld	$182.32
929543	2017-07-11	2017-05-01–2017-05-01	MEALS	IndividualName withheld	$22.75
〃	〃	2017-04-29–2017-05-01	CAR RENTAL	IndividualName withheld	$144.90
〃	〃	2017-05-01–2017-05-01	GASOLINE	IndividualName withheld	$15.89
930685	2017-07-16	2017-07-01–2017-07-31	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$476.94

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Equipment, line by line13 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929250	2017-07-06	2017-06-01–2017-06-30	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$796.90
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$297.21
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$822.13
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$297.21
MNT0071992	2017-09-29	2017-03-16–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$56.11
〃	〃	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$108.71
〃	〃	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$108.71
〃	〃	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$108.71
〃	〃	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$108.71

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Supplies and materials, line by line30 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929822	2017-07-10	2017-05-18–2017-06-13	WATER	IndividualName withheld	$107.32
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$90.94
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$146.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$677.21
932395	2017-08-01	2017-05-08–2017-05-30	FOOD & BEVERAGE	IndividualName withheld	$115.00
934835	2017-08-01	2017-06-07–2017-07-07	SOFTWARE LESS THAN $500	IndividualName withheld	$105.72
932396	2017-08-07	2017-06-27–2017-06-27	FOOD & BEVERAGE	IndividualName withheld	$70.94
935482	2017-08-08	2017-06-15–2017-07-11	WATER	IndividualName withheld	$195.93
934842	2017-08-10	2017-06-28–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$151.55
936219	2017-08-18	2017-07-17–2017-07-17	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$181.18

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