House ›Members' accounts ›Harley Rouda

Representative · CA · Democrat · bioguide R000616

Harley Rouda

In office since 2019

Quarter

Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2019

8 earlier →

Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

Spent this quarter$265,464.792019 HON. HARLEY ROUDA ($265,464.79) · Median member: $301,016.28

2019 so far$265,464.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $176,608.15 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. HARLEY ROUDA	2019	$265,464.79

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$176,608.15
2	Contractual services	Itemized	$10,287.00
3	Rent, communications and utilities	Itemized	$24,499.47
4	Printing and franked mail	Itemized	$4,710.22
5	Travel	Itemized	$26,213.29
6	Equipment	Itemized	$60.00
7	Supplies and materials	Itemized	$23,086.66
	Member total		$265,464.79

Staff, by title23 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$35,111.11
DEPUTY CHIEF OF STAFF	2	$22,200.00
SENIOR FIELD REPRESENTATIVE	1	$15,888.90
CONSTITUENT SERVICES REP	2	$11,152.78
DISTRICT DIRECTOR	1	$10,266.67
COMMUNICATIONS DIRECTOR	1	$10,166.67
LEGISLATIVE ASSISTANT	1	$9,666.67
DEPUTY PRESS SECRETARY	1	$8,555.56
CASEWORKER	2	$8,180.56
LEGISLATIVE CORRESPONDENT	1	$8,127.78
STAFF ASSISTANT	1	$7,750.00
ADMINISTRATIVE DIRECTOR/SCHEDU	1	$7,638.89
DISTRICT FIELD REP	1	$5,152.78
PAID INTERN	1	$3,872.00
SENIOR LEGISLATIVE ASSISTANT	1	$3,750.00
other titles	4	$9,127.78
Payroll total	23	$176,608.15

Contractual services, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071708			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01071709			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01079094			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079095			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01092601			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092602			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line22 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069949			DISTRICT OFFICE RENT (PRIVATE)	OW-ABERDEEN WESTERLY OWNER LLC	$7,132.10
01074494			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$24.70
01078757			DISTRICT OFFICE RENT (PRIVATE)	OW-ABERDEEN WESTERLY OWNER LLC	$7,132.10
HRS0085949			RECORDING - (TRANSFER)	IndividualName withheld	$35.00
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$174.06
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$123.50
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$441.07
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$206.61
01083913			UTILITIES	IndividualName withheld	$179.87
01085861			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$17.59

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line20 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7.25
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$250.07
FLG0087042			FRANKED MAIL	IndividualName withheld	−$97.35
01075896			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
01075897			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
01075898			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.80
01075899			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$590.75
01075900			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
01075901			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
01078274			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.75

Without JavaScript, use these links to view the rows:

Travel, line by line64 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01074494			COMMERCIAL TRANSPORTATION	IndividualName withheld	$464.60
〃			LODGING	IndividualName withheld	$408.84
〃			MEALS	IndividualName withheld	$141.51
〃			CAR RENTAL	IndividualName withheld	$265.99
〃			GASOLINE	IndividualName withheld	$72.09
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$209.40
01074507			PRIVATE AUTO MILEAGE	IndividualName withheld	$47.20
01076610			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$336.00
01078283			TAXI/PARKING/TOLLS	IndividualName withheld	$286.96
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$919.63

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
〃			MAINTENANCE / REPAIRS	IndividualName withheld	$20.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line26 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$476.88
01075902			FOOD & BEVERAGE	IndividualName withheld	$1,134.28
01075961			FOOD & BEVERAGE	IndividualName withheld	$50.83
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$208.79
01076630			FOOD & BEVERAGE	IndividualName withheld	$183.24
01079963			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.00
01080053			FOOD & BEVERAGE	IndividualName withheld	$699.10
01083911			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$187.72
01084418			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.94
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$324.41

Without JavaScript, use these links to view the rows: