5rows
$698.32paid 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$103,151.012018 HON. EDWARD R. ROYCE ($103,151.01) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $97,236.98 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EDWARD R. ROYCE | 2018 | $103,151.01 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $97,236.98 |
| 2 | Rent, communications and utilities | Itemized | $1,112.61 |
| 3 | Printing and franked mail | Itemized | $195.68 |
| 4 | Travel | Itemized | $4,075.43 |
| 5 | Supplies and materials | Itemized | $530.31 |
| Member total | $103,151.01 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $13,708.33 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $13,111.11 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 2 | $12,578.69 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 2 | $11,763.89 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,553.04 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $9,763.86 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $7,333.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $4,375.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,666.67 |
| DISTRICT REPRESENTATIVE | 3 | $776.85 |
| SCHEDULER/OFFICE MANAGER | 1 | $622.22 |
| SPECIAL ASSISTANT | 1 | $555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $527.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $527.78 |
| other titles | 5 | $1,372.87 |
| Payroll total | 29 | $97,236.98 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660286 | UTILITIES | TIME WARNER CABLE | $101.24 | ||
| E0660287 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $49.00 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.57 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.69 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.23 | ||
| E0660512 | UTILITIES | FRONTIER COMMUNICATIONS | $36.57 | ||
| E0660513 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $0.31 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.68 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.00 | ||
| E0660290 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 | ||
| E0660291 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.00 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660190 | LODGING | IndividualName withheld | $115.64 | ||
| E0660192 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.13 | ||
| E0660191 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $464.40 | ||
| 〃 | LODGING | IndividualName withheld | $638.60 | ||
| 〃 | MEALS | IndividualName withheld | $13.21 | ||
| 〃 | MEALS | IndividualName withheld | $64.30 | ||
| 〃 | MEALS | IndividualName withheld | $76.97 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $258.13 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660288 | WATER | SPARKLETTS | $51.57 | ||
| E0660293 | AUTO EXPENSES | HON EDWARD R ROYCE | $217.83 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.91 |