12rows
$4,141.21paid 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$310,134.262017 HON. EDWARD R. ROYCE ($690.93) · 2018 HON. EDWARD R. ROYCE ($309,443.33) · Median member: $302,276.68
2018 so far$561,963.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $231,507.24 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EDWARD R. ROYCE | 2017 | $690.93 |
| 2018 HON. EDWARD R. ROYCE | 2018 | $309,443.33 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,507.24 |
| 2 | Contractual services | Itemized | $18,115.96 |
| 3 | Rent, communications and utilities | Itemized | $38,170.70 |
| 4 | Printing and franked mail | Itemized | $765.49 |
| 5 | Travel | Itemized | $14,008.27 |
| 6 | Equipment | Itemized | $4,640.26 |
| 7 | Supplies and materials | Itemized | $2,926.34 |
| Member total | $310,134.26 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $63,757.29 |
| FIELD REPRESENTATIVE | 2 | $31,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $24,999.99 |
| SPECIAL ASSISTANT | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $7,125.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| CHIEF OF STAFF | 1 | $4,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $2,166.67 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $333.33 |
| Payroll total | 16 | $231,507.24 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982985 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982231 | 2018-04-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 982237 | 2018-04-17 | 2018-04-13–2018-05-13 | INSURANCE | FARMERS INSURANCE EXCHANGE | $82.04 |
| 987211 | 2018-05-02 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | UNLIMITED COMMERCIAL SERVICES LLC | $195.00 |
| 987212 | 2018-05-02 | 2018-05-13–2018-06-12 | INSURANCE | FARMERS INSURANCE EXCHANGE | $227.76 |
| 987533 | 2018-05-08 | 2018-05-03–2018-05-03 | FRAMING | IndividualName withheld | $210.16 |
| 987877 | 2018-05-14 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | CIVIC LLC | $150.00 |
| 989013 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992719 | 2018-05-24 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 992720 | 2018-05-25 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.37 |
| 980582 | 2018-04-09 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,630.06 |
| 980585 | 2018-04-09 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.74 |
| 980574 | 2018-04-10 | 2018-02-28–2018-02-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.37 |
| 980575 | 2018-04-10 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $302.93 |
| 980576 | 2018-04-10 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $163.02 |
| 980578 | 2018-04-10 | 2018-03-08–2018-04-07 | UTILITIES | TIME WARNER CABLE | $391.74 |
| 981231 | 2018-04-10 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.10 |
| 981228 | 2018-04-11 | 2018-02-15–2018-03-19 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $171.78 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.20 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.69 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$110.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.03 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| 982178 | 2018-04-14 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 982175 | 2018-04-16 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 982177 | 2018-04-16 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980580 | 2018-04-09 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.00 |
| 981225 | 2018-04-09 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 |
| 981666 | 2018-04-11 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $233.30 |
| 〃 | 〃 | 2018-03-23–2018-03-28 | LODGING | IndividualName withheld | $1,148.95 |
| 〃 | 〃 | 2018-03-24–2018-03-28 | MEALS | IndividualName withheld | $310.95 |
| 〃 | 〃 | 2018-03-24–2018-03-29 | CAR RENTAL | IndividualName withheld | $641.50 |
| 〃 | 〃 | 2018-03-24–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.00 |
| 983841 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY LLC | $392.30 |
| 982172 | 2018-04-17 | 2018-03-03–2018-03-08 | COMMERCIAL TRANSPORTATION | HON EDWARD R ROYCE | $699.90 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $228.30 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982179 | 2018-04-17 | 2018-01-01–2018-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 982180 | 2018-04-17 | 2018-02-01–2018-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 982182 | 2018-04-17 | 2018-03-01–2018-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $713.42 |
| 987876 | 2018-05-14 | 2018-05-01–2018-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 987879 | 2018-05-14 | 2018-04-01–2018-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $713.42 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $713.42 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980580 | 2018-04-09 | 2018-02-03–2018-02-03 | FOOD & BEVERAGE | IndividualName withheld | $47.83 |
| 980572 | 2018-04-10 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $67.57 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $50.94 |
| 982233 | 2018-04-17 | 2018-03-01–2018-03-20 | WATER | IndividualName withheld | $92.51 |
| 976242 | 2018-04-27 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $82.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,099.45 |
| 987209 | 2018-05-02 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.95 |
| 987210 | 2018-05-02 | 2018-04-24–2018-04-24 | WATER | OFFICE DEPOT INC | $16.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.99 |