Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$308,860.182019 HON. HARLEY ROUDA ($49,403.15) · 2020 HON. HARLEY ROUDA ($259,457.03) · Median member: $362,416.13
2020 so far$259,457.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $203,919.97 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $49,403.15 |
| 2020 HON. HARLEY ROUDA | 2020 | $259,457.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,919.97 |
| 2 | Contractual services | Itemized | $10,787.16 |
| 3 | Rent, communications and utilities | Itemized | $30,373.70 |
| 4 | Printing and franked mail | Itemized | $3,906.44 |
| 5 | Travel | Itemized | $24,912.52 |
| 6 | Equipment | Itemized | $25,161.57 |
| 7 | Supplies and materials | Itemized | $9,749.82 |
| 8 | Other | Itemized | $49.00 |
| Member total | $308,860.18 |
Staff, by title49 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,166.67 |
| FIELD REPRESENTATIVE | 6 | $20,694.43 |
| DISTRICT DIRECTOR | 2 | $19,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $17,083.33 |
| PRESS SECRETARY AND DIGITAL AS | 2 | $16,083.33 |
| CASEWORKER | 4 | $13,597.23 |
| LEGISLATIVE ASSISTANT | 2 | $11,291.66 |
| CONSTITUENT SERVICES REP | 4 | $10,333.33 |
| PRESS ASSISTANT | 2 | $10,000.00 |
| FIELD REP/CASEWORKER | 1 | $7,625.00 |
| SHARED EMPLOYEE | 5 | $7,249.99 |
| EXECUTIVE ASSISTANT | 2 | $7,208.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,958.33 |
| DISTRICT FIELD REP | 2 | $4,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,253.34 |
| other titles | 8 | $18,125.00 |
| Payroll total | 49 | $203,919.97 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256669 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256670 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1267335 | 2020-03-12 | 2020-02-29–2020-02-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1270688 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270689 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242370 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242371 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1249010 | 2020-01-29 | 2019-02-19–2019-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.16 |
| 1254949 | 2020-02-19 | 2019-12-20–2019-12-20 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $143.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256464 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,669.68 |
| 1253818 | 2020-02-19 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1262752 | 2020-02-27 | 2020-01-08–2020-01-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.57 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $935.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $321.79 |
| 1270504 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,669.68 |
| 1270188 | 2020-03-18 | 2020-02-25–2020-03-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $112.35 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $538.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.38 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.80 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.78 |
| 1250572 | 2020-02-07 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1254757 | 2020-02-19 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1275455 | 2020-03-24 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $58.73 |
| 1275850 | 2020-03-25 | 2020-03-30–2020-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $777.75 |
| 1277585 | 2020-03-31 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.70 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.36 |
| 1233368 | 2020-01-06 | 2019-10-04–2019-10-17 | ADVERTISEMENTS | CITI PCARD-FACEBK JVWJ4PN2G2 | $600.00 |
Travel, line by line81 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246284 | 2020-01-27 | 2020-01-07–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,034.19 |
| 1250345 | 2020-02-06 | 2020-01-21–2020-01-25 | MEALS | IndividualName withheld | $156.47 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $265.55 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | GASOLINE | IndividualName withheld | $28.44 |
| 〃 | 〃 | 2020-01-21–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.94 |
| 1250535 | 2020-02-07 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.83 |
| 1250568 | 2020-02-07 | 2020-01-09–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.99 |
| 〃 | 〃 | 2020-01-24–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.09 |
| 1250569 | 2020-02-07 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.86 |
| 1250629 | 2020-02-10 | 2020-01-03–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.30 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1223440 | 2020-01-06 | 2019-08-21–2019-08-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,150.00 |
| 1241469 | 2020-01-27 | 2019-12-11–2019-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM L15V510M3 AMZN | $699.99 |
| 〃 | 〃 | 2019-12-10–2019-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM SQ0WC9833 AMZN | $1,399.98 |
| 〃 | 〃 | 2019-12-12–2019-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM ZT0Z27PX3 AMZN | $1,399.98 |
| 1253972 | 2020-02-20 | 2020-01-28–2020-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $19,432.49 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.24 |
| 1250535 | 2020-02-07 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1253790 | 2020-02-11 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $74.54 |
| 〃 | 〃 | 2020-01-08–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.19 |
| 1251251 | 2020-02-19 | 2020-01-03–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $48.36 |
| 1253818 | 2020-02-19 | 2020-01-24–2020-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $380.70 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $246.10 |
| 〃 | 〃 | 2020-01-16–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-01-15–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $124.28 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254953 | 2020-02-25 | 2020-01-19–2020-01-19 | FREIGHT CHARGES | CITI PCARD-IKEA ORANGE COUNTY LLC | $49.00 |