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 2018

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 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$323,369.102017 HON. EDWARD R. ROYCE ($2,158.65) · 2018 HON. EDWARD R. ROYCE ($321,210.45) · Median member: $312,059.33

2018 so far$883,174.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $254,109.74 · 15 titles

Adds up?Adds up Pass14 checks

6rows

$3,700.50paid 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 2018

Office	Funding year	Spent
2017 HON. EDWARD R. ROYCE	2017	$2,158.65
2018 HON. EDWARD R. ROYCE	2018	$321,210.45

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$254,109.74
2	Contractual services	Itemized	$7,360.32
3	Rent, communications and utilities	Itemized	$35,790.22
4	Printing and franked mail	Itemized	$858.77
5	Travel	Itemized	$17,398.92
6	Equipment	Itemized	$6,298.91
7	Supplies and materials	Itemized	$1,552.22
	Member total		$323,369.10

Staff, by title22 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
DEPUTY CHIEF OF STAFF	2	$51,126.47
DISTRICT REPRESENTATIVE	3	$31,391.64
SCHEDULER/OFFICE MANAGER	1	$26,999.99
SPECIAL ASSISTANT	1	$23,333.33
COMMUNICATIONS DIRECTOR	1	$22,083.33
CONSTITUENT SERVICES DIRECTOR	1	$22,083.33
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	2	$20,262.97
FIELD REPRESENTATIVE	2	$18,116.67
PART-TIME EMPLOYEE	1	$8,916.66
SHARED EMPLOYEE	2	$7,958.33
STAFF ASSISTANT	1	$7,833.34
CHIEF OF STAFF	1	$4,374.99
SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION)	1	$3,867.58
DISTRICT SCHEDULER (OTHER COMPENSATION)	2	$3,219.44
DISTRICT SCHEDULER	1	$2,541.67
Payroll total	22	$254,109.74

Contractual services, line by line11 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
999435	2018-07-05	2018-07-13–2018-08-13	INSURANCE	FARMERS INSURANCE EXCHANGE	$460.52
999436	2018-07-05	2018-07-01–2018-07-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
1001136	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1002143	2018-07-26	2018-06-01–2018-06-30	WEB DEV HST EMAIL & RLTD SERV	CIVIC LLC	$150.00
1005253	2018-08-02	2018-08-13–2018-09-12	INSURANCE	FARMERS INSURANCE EXCHANGE	$217.83
1006468	2018-08-15	2018-08-01–2018-08-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
1009560	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1010964	2018-08-31	2018-07-01–2018-07-31	WEB DEV HST EMAIL & RLTD SERV	CIVIC LLC	$150.00
1012931	2018-09-12	2018-09-01–2018-09-30	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
1014493	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line44 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
999438	2018-07-05	2018-05-17–2018-06-18	UTILITIES	SOUTHERN CALIFORNIA EDISON	$113.87
999439	2018-07-05	2018-06-16–2018-07-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$412.23
1001543	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,480.00
1001927	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,080.00
1000221	2018-07-17	2018-06-02–2018-07-01	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$163.14
1000223	2018-07-17	2018-07-08–2018-08-07	UTILITIES	TIME WARNER CABLE	$393.17
1000233	2018-07-17	2018-06-02–2018-07-01	UTILITIES	FRONTIER COMMUNICATIONS	$270.82
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$720.46

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Printing and franked mail, line by line12 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$133.08
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$81.40
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$413.21
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$38.70
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$59.34
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$34.60
1002145	2018-07-24	2018-04-01–2018-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$212.49
PIX0080922	2018-08-28	2018-08-01–2018-08-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
1010968	2018-08-31	2018-08-13–2018-08-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
1010969	2018-08-31	2018-07-23–2018-07-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.90

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Travel, line by line49 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
999432	2018-07-06	2018-06-26–2018-06-29	COMMERCIAL TRANSPORTATION	IndividualName withheld	$818.60
〃	〃	〃	LODGING	IndividualName withheld	$870.15
〃	〃	〃	MEALS	IndividualName withheld	$161.71
〃	〃	2018-06-26–2018-06-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.60
〃	〃	2018-06-26–2018-06-29	TAXI/PARKING/TOLLS	IndividualName withheld	$209.24
998437	2018-07-11	2018-05-03–2018-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$263.78
〃	〃	2018-05-04–2018-05-04	TAXI/PARKING/TOLLS	IndividualName withheld	$22.00
1001984	2018-07-16	2018-07-01–2018-07-31	AUTOMOBILE LEASE	FORD MOTOR CREDIT COMPANY LLC	$392.30
1000216	2018-07-17	2018-06-22–2018-06-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$609.00
〃	〃	2018-06-22–2018-06-23	LODGING	IndividualName withheld	$290.44

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Equipment, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$713.42
1002142	2018-08-02	2018-07-01–2018-07-31	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
1010962	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$713.42
1012306	2018-09-10	2018-09-01–2018-09-30	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
1012320	2018-09-10	2018-06-01–2018-06-30	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$713.42
1011260	2018-08-28	2017-12-18–2017-12-18	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,024.41
〃	〃	〃	WARRANTIES	〃	$134.24

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Supplies and materials, line by line21 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
999437	2018-07-05	2018-05-24–2018-06-12	WATER	SPARKLETTS	$60.29
999432	2018-07-06	2018-06-27–2018-06-29	WATER	IndividualName withheld	$11.99
〃	〃	2018-06-27–2018-06-28	FOOD & BEVERAGE	IndividualName withheld	$20.00
998437	2018-07-11	2018-05-31–2018-05-31	FOOD & BEVERAGE	IndividualName withheld	$15.00
1005241	2018-07-31	2018-06-21–2018-07-10	WATER	SPARKLETTS	$21.21
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$405.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,065.87
1005924	2018-08-07	2018-06-30–2018-06-30	WATER	DEER PARK	$98.93
1010982	2018-08-27	2018-07-31–2018-07-31	WATER	DEER PARK	$91.82
1011488	2018-08-30	2018-07-19–2018-08-07	WATER	SPARKLETTS	$100.27

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