Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$385,561.772019 HON. HARLEY ROUDA ($14,228.06) · 2020 HON. HARLEY ROUDA ($371,333.71) · Median member: $323,093.34
2020 so far$630,790.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $218,336.62 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $14,228.06 |
| 2020 HON. HARLEY ROUDA | 2020 | $371,333.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,336.62 |
| 2 | Contractual services | Itemized | $14,672.00 |
| 3 | Rent, communications and utilities | Itemized | $33,119.52 |
| 4 | Printing and franked mail | Itemized | $91,221.20 |
| 5 | Travel | Itemized | $6,459.75 |
| 6 | Equipment | Itemized | $8,564.26 |
| 7 | Supplies and materials | Itemized | $13,188.42 |
| Member total | $385,561.77 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $33,749.97 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $23,125.02 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS & LEG A | 1 | $12,500.01 |
| FIELD REP/CASEWORKER | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,861.67 |
| PROFESSIONAL STAFF MEMBER/POLI | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $1,600.00 |
| Payroll total | 23 | $218,336.62 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284843 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284844 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285786 | 2020-04-21 | 2020-03-24–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,960.00 |
| 1292395 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292396 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1296742 | 2020-05-28 | 2020-04-01–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,960.00 |
| 1298873 | 2020-06-04 | 2020-01-31–2020-01-31 | EQUIPMENT INSTALLATION | BEST CONNECTED SYSTEMS | $465.00 |
| 1302454 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302455 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279754 | 2020-04-09 | 2020-02-25–2020-03-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $112.35 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $330.00 |
| 1284656 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,669.68 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $974.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.60 |
| 1289636 | 2020-05-06 | 2020-03-25–2020-04-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $112.35 |
| 1289640 | 2020-05-06 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $147.00 |
| 1292199 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,669.68 |
Printing and franked mail, line by line72 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,082.15 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.68 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,393.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.24 |
| 1279730 | 2020-04-09 | 2020-03-27–2020-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 236XTRWZF2 | $100.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 29BUSRWZF2 | $100.00 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 37AVURS2G2 | $100.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 5ZZ5ERNZF2 | $100.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 7XFRCRNZF2 | $100.00 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 8HWWSRS2G2 | $100.00 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277648 | 2020-04-01 | 2020-03-05–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.90 |
| 〃 | 〃 | 2020-02-19–2020-02-24 | LODGING | 〃 | $685.55 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | MEALS | 〃 | $6.00 |
| 〃 | 〃 | 2020-02-19–2020-02-23 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1279608 | 2020-04-08 | 2020-02-19–2020-02-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.59 |
| 1291249 | 2020-05-12 | 2020-02-25–2020-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $3,129.00 |
| 〃 | 〃 | 2020-04-21–2020-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $948.20 |
| 〃 | 〃 | 2020-01-17–2020-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.60 |
| 〃 | 〃 | 2020-02-18–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.57 |
| 〃 | 〃 | 2020-05-02–2020-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.14 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1279717 | 2020-04-14 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US SA3C52763 | $3,116.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US SS11B9N53 | $28.98 |
| 1295611 | 2020-05-18 | 2019-11-01–2019-11-04 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $323.15 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279754 | 2020-04-09 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-03-11–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 〃 | 〃 | 2020-03-26–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $10.00 |
| 〃 | 〃 | 2020-02-24–2020-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $522.07 |
| 〃 | 〃 | 2020-03-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.FLIPSNACK.COM | $420.00 |
| 1279813 | 2020-04-10 | 2020-03-16–2020-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI Cisco Webex | $21.15 |
| 〃 | 〃 | 2020-03-18–2021-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MaestroConference | $924.00 |
| 〃 | 〃 | 2020-03-20–2021-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 1284227 | 2020-04-15 | 2020-02-12–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | V12 DATA | $445.08 |