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 Oct – Dec 2018

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Jul – Sep 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$355,378.922017 HON. EDWARD R. ROYCE ($203.65) · 2018 HON. EDWARD R. ROYCE ($355,175.27) · Median member: $350,022.37

2018 so far$1,238,349.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $278,636.47 · 15+ titles

Adds up?Adds up Pass14 checks

20rows

$4,092.90paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2017 HON. EDWARD R. ROYCE	2017	$203.65
2018 HON. EDWARD R. ROYCE	2018	$355,175.27

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$278,636.47
2	Contractual services	Itemized	$6,374.19
3	Rent, communications and utilities	Itemized	$33,753.14
4	Printing and franked mail	Itemized	$2,765.39
5	Travel	Itemized	$24,529.75
6	Equipment	Itemized	$5,496.12
7	Supplies and materials	Itemized	$3,823.86
	Member total		$355,378.92

Staff, by title23 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
DISTRICT REPRESENTATIVE	3	$46,611.00
SPECIAL ASSISTANT	1	$30,700.91
COMMUNICATIONS DIRECTOR	1	$29,867.59
CONSTITUENT SERVICES DIRECTOR	1	$29,867.59
SCHEDULER/OFFICE MANAGER	1	$27,999.99
DEPUTY CHIEF OF STAFF	1	$21,654.54
FIELD REPRESENTATIVE	2	$19,633.33
PART-TIME EMPLOYEE	2	$16,000.02
SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION)	1	$11,602.74
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$11,448.21
STAFF ASSISTANT	2	$11,288.89
SHARED EMPLOYEE	2	$10,333.33
STAFF ASSISTANT (OTHER COMPENSATION)	2	$4,666.67
CHIEF OF STAFF	1	$4,374.99
PAID INTERN	1	$2,220.00
other titles	1	$366.67
Payroll total	23	$278,636.47

Contractual services, line by line7 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020483	2018-10-04	2018-10-13–2018-11-13	INSURANCE	FARMERS INSURANCE EXCHANGE	$206.11
1025227	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1028727	2018-10-18	2018-10-01–2018-10-31	JANITORIAL AND MAINT SERV	UNLIMITED COMMERCIAL SERVICES LLC	$195.00
1033141	2018-11-05	2018-11-13–2018-12-12	INSURANCE	FARMERS INSURANCE EXCHANGE	$196.11
1038332	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1046616	2018-12-06	2018-11-13–2018-12-13	INSURANCE	FARMERS INSURANCE EXCHANGE	$196.97
1050785	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line48 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020476	2018-10-04	2018-08-16–2018-09-17	UTILITIES	SOUTHERN CALIFORNIA EDISON	$139.67
1020480	2018-10-04	2018-09-16–2018-10-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$411.61
1025621	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,480.00
1025998	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,080.00
1028735	2018-10-18	2018-09-01–2018-09-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,815.42
1028736	2018-10-18	2018-09-01–2018-09-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$184.06
1028744	2018-10-18	2018-09-02–2018-10-01	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$165.08
1028747	2018-10-18	2018-09-02–2018-10-01	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$271.65
1028750	2018-10-18	2018-10-08–2018-11-07	UTILITIES	TIME WARNER CABLE	$393.15
1028741	2018-10-19	2018-09-28–2018-09-28	POSTAGE / COURIER / BOX RENTAL	UPS	$5.40

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Printing and franked mail, line by line15 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$87.60
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$117.52
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.60
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$43.10
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$345.64
1020832	2018-10-04	2018-10-03–2018-10-03	PRINTING & REPRODUCTION	PJ PRINTERS	$1,000.00
LAW0082653	2018-10-22	2018-10-17–2018-10-17	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$440.00
LAW0082655	2018-10-22	2018-10-17–2018-10-17	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$190.00
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
1033138	2018-11-05	2018-10-04–2018-10-04	PRINTING & REPRODUCTION	PJ PRINTERS	$401.61

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Travel, line by line135 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1012433	2018-10-01	2018-08-23–2018-09-02	COMMERCIAL TRANSPORTATION	IndividualName withheld	$342.60
〃	〃	2018-08-23–2018-09-03	TAXI/PARKING/TOLLS	IndividualName withheld	$26.91
1012924	2018-10-01	2018-08-02–2018-08-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.63
1012927	2018-10-01	2018-07-19–2018-07-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.83
1012928	2018-10-01	2018-08-09–2018-08-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.92
1012930	2018-10-01	2018-07-28–2018-07-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.42
1015729	2018-10-01	2018-07-28–2018-07-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$17.44
1015730	2018-10-01	2018-08-11–2018-08-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.16
1020487	2018-10-04	2018-01-07–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.38
〃	〃	2018-01-07–2018-01-07	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00

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Equipment, line by line11 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1023868	2018-10-19	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	CIVIC LLC	$150.00
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$732.76
1037461	2018-11-16	2018-10-05–2018-10-05	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,484.09
〃	〃	〃	WARRANTIES	〃	$213.75
1036512	2018-11-28	2018-10-01–2018-10-31	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
1036520	2018-11-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	CIVIC LLC	$150.00
1036517	2018-11-29	2018-11-01–2018-11-30	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$500.00
1036525	2018-11-29	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	CIVIC LLC	$150.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$732.76
1044159	2018-12-04	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	CIVIC LLC	$150.00

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Supplies and materials, line by line39 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1012924	2018-10-01	2018-08-17–2018-08-17	FOOD & BEVERAGE	IndividualName withheld	$54.95
1020473	2018-10-04	2018-09-14–2018-09-14	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$36.25
1020488	2018-10-04	2018-02-14–2018-02-14	FOOD & BEVERAGE	IndividualName withheld	$38.00
1020490	2018-10-04	2018-03-28–2018-03-28	FOOD & BEVERAGE	IndividualName withheld	$22.49
1020491	2018-10-04	2018-04-26–2018-04-26	FOOD & BEVERAGE	IndividualName withheld	$20.00
1020776	2018-10-04	2018-05-22–2018-05-22	FOOD & BEVERAGE	IndividualName withheld	$30.00
1020795	2018-10-04	2018-09-14–2018-09-14	FOOD & BEVERAGE	OFFICE DEPOT INC	$23.09
E0659050	2018-10-15	2018-09-26–2018-09-26	HABITATION EXPENSE	IndividualName withheld	$1,199.90
1028732	2018-10-18	2018-09-13–2018-10-02	WATER	SPARKLETTS	$92.62
1028724	2018-10-23	2018-09-27–2018-09-27	FOOD & BEVERAGE	IndividualName withheld	$27.03

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