Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$306,176.642019 HON. HARLEY ROUDA ($306,176.64) · Median member: $303,726.00
2019 so far$571,641.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $192,563.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $306,176.64 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,563.98 |
| 2 | Contractual services | Itemized | $23,410.51 |
| 3 | Rent, communications and utilities | Itemized | $30,020.16 |
| 4 | Printing and franked mail | Itemized | $15,047.86 |
| 5 | Travel | Itemized | $33,200.48 |
| 6 | Equipment | Itemized | $69.99 |
| 7 | Supplies and materials | Itemized | $11,863.66 |
| Member total | $306,176.64 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| CONSTITUENT SERVICES REP | 2 | $18,333.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| ADMINISTRATIVE DIRECTOR/SCHEDU | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DISTRICT FIELD REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $6,333.34 |
| CASEWORKER | 1 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $4,958.34 |
| DEPUTY PRESS SECRETARY | 1 | $2,916.67 |
| other titles | 7 | $5,188.91 |
| Payroll total | 25 | $192,563.98 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108069 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108070 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1116897 | 2019-05-10 | 2019-04-25–2019-04-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $495.00 |
| 1119574 | 2019-05-14 | 2019-03-04–2019-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,589.50 |
| 1119577 | 2019-05-14 | 2019-02-15–2019-02-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $565.00 |
| 1125515 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125516 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1128592 | 2019-05-29 | 2019-04-08–2019-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.51 |
| 1128590 | 2019-05-30 | 2019-03-19–2019-03-19 | JANITORIAL AND MAINT SERV | STODDARDS RESTORATION SERVICES INC | $1,080.00 |
| 1131494 | 2019-06-05 | 2019-04-01–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,816.50 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099906 | 2019-04-01 | 2019-03-15–2019-03-21 | UTILITIES | IndividualName withheld | $28.00 |
| 1103934 | 2019-04-10 | 2019-02-28–2019-02-28 | UTILITIES | IndividualName withheld | $30.98 |
| 1103984 | 2019-04-10 | 2019-03-18–2019-03-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $250.00 |
| 1107714 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,132.10 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $206.61 |
| 1114782 | 2019-05-06 | 2019-04-26–2019-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.24 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $763.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$109.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.25 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,503.49 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.96 |
| 1105113 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,949.00 |
| 1113987 | 2019-04-29 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.80 |
| 1124605 | 2019-05-21 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | IndividualName withheld | $187.49 |
| 1130423 | 2019-06-03 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $218.70 |
| 1131192 | 2019-06-04 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.95 |
Travel, line by line100 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099906 | 2019-04-01 | 2019-03-15–2019-03-21 | MEALS | IndividualName withheld | $133.74 |
| 〃 | 〃 | 2019-03-15–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.72 |
| 1103412 | 2019-04-08 | 2019-03-15–2019-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $272.56 |
| 〃 | 〃 | 2019-03-17–2019-03-20 | LODGING | 〃 | $437.32 |
| 〃 | 〃 | 2019-03-20–2019-03-21 | LODGING | 〃 | $159.66 |
| 〃 | 〃 | 2019-03-15–2019-03-21 | CAR RENTAL | 〃 | $457.65 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | GASOLINE | 〃 | $47.31 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | 〃 | $28.14 |
| 〃 | 〃 | 2019-03-15–2019-03-16 | TAXI/PARKING/TOLLS | 〃 | $66.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1130559 | 2019-06-05 | 2019-05-01–2023-04-30 | WARRANTIES | CITI PCARD-AMZN Mktp US MZ9J44KE0 | $9.99 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099906 | 2019-04-01 | 2019-03-16–2019-03-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $367.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.79 |
| 1103927 | 2019-04-09 | 2019-01-15–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1103984 | 2019-04-10 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0VK45E1 | $43.99 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MW2AS9FM2 | $165.90 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MW7S90350 | $5.50 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $346.85 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.16 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-THE DONUTTERY INC | $37.88 |
| 1113531 | 2019-04-29 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $31.18 |