Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$430,836.122019 HON. HARLEY ROUDA ($430,836.12) · Median member: $368,947.66
2019 so far$1,315,110.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $243,579.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $430,836.12 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,579.90 |
| 2 | Contractual services | Itemized | $10,863.08 |
| 3 | Rent, communications and utilities | Itemized | $27,614.19 |
| 4 | Printing and franked mail | Itemized | $122,640.04 |
| 5 | Travel | Itemized | $19,521.56 |
| 6 | Equipment | Itemized | $769.75 |
| 7 | Supplies and materials | Itemized | $5,847.60 |
| Member total | $430,836.12 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.68 |
| CONSTITUENT SERVICES REP | 2 | $26,666.64 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| FIELD REPRESENTATIVE | 2 | $22,499.98 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $21,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,333.32 |
| DISTRICT FIELD REP | 1 | $13,333.32 |
| EXECUTIVE ASSISTANT | 1 | $12,499.99 |
| CASEWORKER | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.32 |
| SHARED EMPLOYEE | 5 | $9,899.99 |
| PROFESSIONAL STAFF MEMBER/POLI | 1 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,813.34 |
| OC EXECUTIVE ASSISTANT | 1 | $4,538.89 |
| other titles | 1 | $2,744.44 |
| Payroll total | 24 | $243,579.90 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191881 | 2019-10-10 | 2019-09-10–2019-09-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $50.00 |
| 1197056 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197057 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1200841 | 2019-10-23 | 2019-10-17–2019-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $113.96 |
| 1211998 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211999 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1210634 | 2019-11-18 | 2019-10-02–2019-10-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.12 |
| 1217724 | 2019-11-26 | 2019-11-19–2019-11-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $400.00 |
| 1226703 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226704 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194416 | 2019-10-16 | 2019-08-29–2019-08-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1196710 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,420.06 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $89.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.77 |
| 1211648 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,420.06 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.99 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,911.42 |
| 1210468 | 2019-11-13 | 2019-10-31–2019-10-31 | FRANKED MAIL | IndividualName withheld | $9.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.16 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,280.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.01 |
| 1187779 | 2019-10-02 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | IndividualName withheld | $27,134.22 |
| 1187934 | 2019-10-02 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1189097 | 2019-10-03 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $493.90 |
| 1194238 | 2019-10-15 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.94 |
Travel, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187944 | 2019-10-03 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,308.00 |
| 1188322 | 2019-10-04 | 2019-08-23–2019-09-04 | MEALS | IndividualName withheld | $166.56 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.75 |
| 1189219 | 2019-10-07 | 2019-09-03–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.09 |
| 1189220 | 2019-10-07 | 2019-09-01–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.20 |
| 〃 | 〃 | 2019-09-12–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 1189842 | 2019-10-08 | 2019-09-27–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.76 |
| 1190762 | 2019-10-09 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.14 |
| 1192380 | 2019-10-09 | 2019-08-26–2019-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $474.93 |
| 〃 | 〃 | 2019-09-02–2019-09-04 | LODGING | 〃 | $265.74 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1216791 | 2019-11-20 | 2019-11-12–2019-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $709.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188322 | 2019-10-04 | 2019-08-29–2019-08-30 | FOOD & BEVERAGE | IndividualName withheld | $58.42 |
| 1188798 | 2019-10-07 | 2019-08-19–2019-08-30 | FOOD & BEVERAGE | IndividualName withheld | $112.79 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.39 |
| 1189219 | 2019-10-07 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.38 |
| 1189220 | 2019-10-07 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1194416 | 2019-10-16 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | IndividualName withheld | $530.67 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $71.85 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $724.61 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $630.75 |