9rows
$2,651.27paid 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$368,287.312017 HON. EDWARD R. ROYCE ($368,287.31) · Median member: $341,527.33
2017 so far$1,208,441.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $272,638.85 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EDWARD R. ROYCE | 2017 | $368,287.31 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,638.85 |
| 2 | Contractual services | Itemized | $17,529.04 |
| 3 | Rent, communications and utilities | Itemized | $31,721.64 |
| 4 | Printing and franked mail | Itemized | $23,356.39 |
| 5 | Travel | Itemized | $14,173.93 |
| 6 | Equipment | Itemized | $4,658.04 |
| 7 | Supplies and materials | Itemized | $4,209.42 |
| Member total | $368,287.31 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $59,000.00 |
| FIELD REPRESENTATIVE | 2 | $33,499.98 |
| SPECIAL ASSISTANT | 1 | $25,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,999.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $15,624.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $5,888.89 |
| CHIEF OF STAFF | 1 | $4,374.99 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 19 | $272,638.85 |
Contractual services, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 941815 | 2017-10-11 | 2017-08-01–2017-08-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 941817 | 2017-10-11 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 946968 | 2017-10-11 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 946981 | 2017-10-11 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 946965 | 2017-10-12 | 2017-10-16–2017-11-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $239.76 |
| 948119 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948120 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 951363 | 2017-10-30 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CIVIC LLC | $150.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947009 | 2017-10-11 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.66 |
| 947013 | 2017-10-11 | 2017-09-23–2017-10-22 | UTILITIES | TIME WARNER CABLE | $92.08 |
| 947055 | 2017-10-11 | 2017-08-17–2017-09-18 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $271.93 |
| 948556 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,480.00 |
| 948973 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,554.11 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.95 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| 951367 | 2017-10-30 | 2017-04-05–2017-04-05 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $195.00 |
| 951920 | 2017-10-30 | 2017-09-02–2017-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $162.79 |
| 951926 | 2017-10-30 | 2017-10-23–2017-11-22 | UTILITIES | TIME WARNER CABLE | $92.08 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.94 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,590.46 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.12 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.10 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,114.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 951361 | 2017-10-30 | 2016-12-01–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $23.74 |
| 951364 | 2017-10-30 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $444.00 |
Travel, line by line66 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947453 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $476.94 |
| 947174 | 2017-10-30 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.18 |
| 951358 | 2017-10-30 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $188.20 |
| 〃 | 〃 | 2017-09-20–2017-10-07 | LODGING | IndividualName withheld | $684.00 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | MEALS | IndividualName withheld | $26.78 |
| 〃 | 〃 | 2017-09-20–2017-10-06 | CAR RENTAL | IndividualName withheld | $261.34 |
| 〃 | 〃 | 2017-10-05–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| 951360 | 2017-10-30 | 2017-09-14–2017-09-28 | COMMERCIAL TRANSPORTATION | HON EDWARD R ROYCE | $585.60 |
| 〃 | 〃 | 2017-07-22–2017-09-09 | GASOLINE | 〃 | $374.30 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | 〃 | $86.42 |
Equipment, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 941815 | 2017-10-11 | 2017-08-01–2017-08-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 941817 | 2017-10-11 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| AMM0072410 | 2017-10-19 | 2017-03-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.15 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $713.42 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $297.21 |
| 951366 | 2017-11-01 | 2017-07-01–2017-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 951368 | 2017-11-01 | 2017-10-01–2017-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 952554 | 2017-11-02 | 2017-08-01–2017-08-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 952555 | 2017-11-02 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $713.42 |
Supplies and materials, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947016 | 2017-10-11 | 2017-08-17–2017-09-05 | WATER | IndividualName withheld | $105.95 |
| 947001 | 2017-10-12 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $197.38 |
| 951360 | 2017-10-30 | 2017-09-09–2017-09-09 | AUTO EXPENSES | HON EDWARD R ROYCE | $75.92 |
| 951930 | 2017-10-30 | 2017-09-14–2017-10-03 | WATER | IndividualName withheld | $116.33 |
| 951966 | 2017-10-30 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $384.11 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $83.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$769.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,087.54 |
| 951897 | 2017-11-03 | 2017-10-15–2017-10-20 | WATER | IndividualName withheld | $8.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.59 |