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House ›Members' accounts ›Edward R. Royce
Representative · CA · Republican · bioguide R000487

Edward R. Royce

In office since 1993
Year
Spent this quarter$351,176.532017 HON. EDWARD R. ROYCE ($98,655.96) · 2018 HON. EDWARD R. ROYCE ($252,520.57) · Median member: $335,905.50
2018 so far$252,520.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $228,472.37 · 15+ titles
Adds up?Adds up Pass22 checks
7rows
$2,476.84paid 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

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. EDWARD R. ROYCE2017$98,655.96
2018 HON. EDWARD R. ROYCE2018$252,520.57

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$228,472.37
2Contractual servicesItemized$33,481.32
3Rent, communications and utilitiesItemized$35,472.39
4Printing and franked mailItemized$17,208.90
5TravelItemized$20,765.72
6EquipmentItemized$7,774.27
7Supplies and materialsItemized$7,975.56
8OtherItemized$26.00
Member total$351,176.53

Staff, by title48 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
DEPUTY CHIEF OF STAFF4$62,123.02
FIELD REPRESENTATIVE4$21,499.98
SPECIAL ASSISTANT2$17,499.99
COMMUNICATIONS DIRECTOR2$16,250.01
CONSTITUENT SERVICES DIRECTOR2$15,999.99
SCHEDULER/OFFICE MANAGER2$15,000.00
DISTRICT SCHEDULER2$10,250.01
DISTRICT REPRESENTATIVE2$9,999.99
LEGISLATIVE ASSISTANT2$7,379.16
CONSTITUENT SERVICES REP2$6,833.34
PART-TIME EMPLOYEE2$6,000.00
SHARED EMPLOYEE4$5,874.99
SPECIAL ASSISTANT (OTHER COMPENSATION)1$5,833.33
CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION)1$5,333.33
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)3$4,816.07
other titles13$17,779.16
Payroll total48$228,472.37

Contractual services, line by line21 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9655652018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9646672018-01-172018-01-01–2018-01-31JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
9646692018-01-172018-01-01–2018-01-31JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
9716542018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9708212018-02-222018-02-01–2018-02-28JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
9708222018-02-222018-02-01–2018-02-28JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
9708202018-02-232018-02-01–2018-02-28INSURANCEFARMERS INSURANCE EXCHANGE$51.45
9750832018-02-282018-01-01–2018-01-31WEB DEV HST EMAIL & RLTD SERVCIVIC LLC$150.00
9758132018-03-082018-03-01–2018-03-31JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00
9758162018-03-082018-03-01–2018-03-31JANITORIAL AND MAINT SERVUNLIMITED COMMERCIAL SERVICES LLC$195.00

Rent, communications and utilities, line by line52 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9659852018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$5,480.00
9663872018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$2,080.00
9646572018-01-172018-01-08–2018-02-07UTILITIESTIME WARNER CABLE$391.74
9646862018-01-172017-12-16–2018-01-15TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$381.48
9688992018-01-242018-01-08–2018-01-12POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$24.45
9695712018-01-292018-01-22–2018-01-26POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$23.54
9695602018-02-012018-01-23–2018-02-22UTILITIESTIME WARNER CABLE$92.08
9695632018-02-022018-01-16–2018-02-15TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$382.10
9708452018-02-142018-01-29–2018-02-02POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$6.70
9720602018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$5,480.00

Printing and franked mail, line by line17 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$25.65
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$55.54
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$68.85
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$182.28
FLG00769402018-03-302018-03-20–2018-03-31FRANKED MAILIndividualName withheld−$85.85
9749152018-02-262018-01-18–2018-01-18PRINTING & REPRODUCTIONACCURATE WORD LLC$179.90
9749162018-02-262018-01-18–2018-01-18PRINTING & REPRODUCTIONACCURATE WORD LLC$270.90
9749072018-02-282018-01-04–2018-01-04PRINTING & REPRODUCTIONACCURATE WORD LLC$283.70
PIX00767612018-03-262018-03-01–2018-03-31PHOTOGRAPHIC (TRANSFER)IndividualName withheld$6.40
9695362018-01-302017-12-01–2018-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$135.08

Travel, line by line81 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9698532018-02-012018-01-23–2018-01-23PRIVATE AUTO MILEAGEIndividualName withheld$30.52
9748282018-02-162018-01-01–2018-01-31AUTOMOBILE LEASEFORD MOTOR CREDIT COMPANY LLC$392.30
9748292018-02-162018-02-01–2018-02-28AUTOMOBILE LEASEFORD MOTOR CREDIT COMPANY LLC$392.30
9708252018-02-212018-02-02–2018-02-10COMMERCIAL TRANSPORTATIONIndividualName withheld$323.34
〃〃2018-02-06–2018-02-10LODGINGIndividualName withheld$951.70
〃〃2018-02-07–2018-02-10MEALSIndividualName withheld$92.47
〃〃2018-02-10–2018-02-10TAXI/PARKING/TOLLSIndividualName withheld$26.60
9708262018-02-212018-02-02–2018-02-10COMMERCIAL TRANSPORTATIONIndividualName withheld$460.60
〃〃2018-02-07–2018-02-10LODGINGIndividualName withheld$692.25
〃〃〃MEALSIndividualName withheld$125.58

Equipment, line by line9 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$713.42
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$713.42
MNT00769282018-03-302018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$713.42
RPY00752512018-01-312018-01-01–2018-01-31EQUIPMENT PURCHASESIndividualName withheld$4,458.11
9638332018-02-022017-12-20–2017-12-20COMPUTER SOFTW PURCH LESS THAN $10 000CAPITOL MANAGEMENT SOLUTIONS LLC$600.00
9640662018-02-052017-12-01–2017-12-31MAINTENANCE / REPAIRSCIVIC LLC$150.00
9750842018-02-282017-11-01–2017-11-30COMPUTER SOFTW PURCH LESS THAN $10 000CAPITOL MANAGEMENT SOLUTIONS LLC$500.00
9759492018-03-072017-12-01–2017-12-31MAINTENANCE / REPAIRSCIVIC LLC−$150.00
9806812018-03-232017-12-14–2017-12-14WARRANTIESB&H PHOTO-VIDEO$75.90

Supplies and materials, line by line38 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$57.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$51.94
9695642018-02-022018-01-11–2018-01-11OFFICE SUPPLIES (OUTSIDE)OFFICE DEPOT INC$45.54
9695652018-02-022018-01-11–2018-01-11OFFICE SUPPLIES (OUTSIDE)OFFICE DEPOT INC$81.42
9698592018-02-052018-01-09–2018-01-09AUTO EXPENSESALLYPAYMENT PROCESSING CTR$5,113.81
9708252018-02-212018-02-06–2018-02-10WATERIndividualName withheld$26.45
9708232018-02-222018-01-25–2018-01-25OFFICE SUPPLIES (OUTSIDE)OFFICE DEPOT INC$129.94
9749142018-02-262018-01-01–2018-01-31OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$52.86
9755162018-02-282018-01-31–2018-01-31WATERDEER PARK$73.93
FLG00760522018-02-282018-02-20–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld−$237.00

Other, line by line2 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9640682018-02-022017-12-11–2017-12-11FREIGHT CHARGESIndividualName withheld$13.00
9750892018-03-232017-12-08–2017-12-08FREIGHT CHARGESIndividualName withheld$13.00
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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