Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$312,633.012019 HON. HARLEY ROUDA ($312,633.01) · Median member: $304,159.70
2019 so far$884,274.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $199,195.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $312,633.01 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,195.78 |
| 2 | Contractual services | Itemized | $11,115.00 |
| 3 | Rent, communications and utilities | Itemized | $32,345.83 |
| 4 | Printing and franked mail | Itemized | $47,782.46 |
| 5 | Travel | Itemized | $14,079.39 |
| 6 | Equipment | Itemized | $4,714.00 |
| 7 | Supplies and materials | Itemized | $3,400.55 |
| Member total | $312,633.01 |
Staff, by title34 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $22,333.34 |
| CONSTITUENT SERVICES REP | 2 | $19,166.66 |
| DISTRICT DIRECTOR | 1 | $16,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| ADMINISTRATIVE DIRECTOR/SCHEDU | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $11,152.78 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $10,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| DISTRICT FIELD REP | 1 | $9,583.33 |
| CASEWORKER | 1 | $8,222.22 |
| SENIOR FIELD REPRESENTATIVE | 1 | $8,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,333.33 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 14 | $27,362.48 |
| Payroll total | 34 | $199,195.78 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147689 | 2019-07-10 | 2019-05-02–2019-05-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $488.00 |
| 1147742 | 2019-07-10 | 2019-06-11–2019-06-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $280.00 |
| 1152332 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152333 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167661 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167662 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1168592 | 2019-08-22 | 2019-07-17–2019-07-17 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1181431 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181432 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145517 | 2019-07-03 | 2019-05-29–2019-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $23.69 |
| 1148610 | 2019-07-12 | 2019-06-11–2019-06-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $650.00 |
| 1151583 | 2019-07-16 | 2019-05-02–2019-06-01 | UTILITIES | IndividualName withheld | $19.99 |
| 1151978 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,070.06 |
| 1157989 | 2019-07-23 | 2019-06-03–2019-06-03 | UTILITIES | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2019-06-04–2019-07-03 | UTILITIES | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | UTILITIES | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | UTILITIES | IndividualName withheld | $21.99 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $705.92 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.38 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$83.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.59 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,203.71 |
| 1148610 | 2019-07-12 | 2019-05-14–2019-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK CP7SKLSZF2 | $196.11 |
| 1149101 | 2019-07-12 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.47 |
| 1149550 | 2019-07-16 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | IndividualName withheld | $1,795.00 |
| 1157814 | 2019-07-24 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $2,975.00 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145403 | 2019-07-01 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,143.30 |
| 1145181 | 2019-07-03 | 2019-06-24–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1145413 | 2019-07-03 | 2019-06-18–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.80 |
| 1145517 | 2019-07-03 | 2019-06-05–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.62 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.48 |
| 1147446 | 2019-07-09 | 2019-06-12–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1149242 | 2019-07-15 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $735.00 |
| 1151583 | 2019-07-16 | 2019-05-20–2019-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.52 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1163552 | 2019-08-08 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,354.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1173410 | 2019-09-06 | 2019-07-01–2019-07-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $68.35 |
| 1148610 | 2019-07-12 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M67QX0K41 AMZN | $12.63 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M63YY6D60 AM | $24.16 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN9C44Y71 AM | $47.85 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M68JM9XL2 | $186.90 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.92 |
| 1151583 | 2019-07-16 | 2019-05-12–2019-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2019-05-20–2019-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.04 |
| 〃 | 〃 | 2019-05-23–2019-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 1157989 | 2019-07-23 | 2019-06-21–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $99.25 |