Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$402,158.692019 HON. HARLEY ROUDA ($1,107.83) · 2020 HON. HARLEY ROUDA ($401,050.86) · Median member: $321,766.04
2020 so far$1,031,841.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $220,072.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $1,107.83 |
| 2020 HON. HARLEY ROUDA | 2020 | $401,050.86 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,072.19 |
| 2 | Contractual services | Itemized | $42,959.50 |
| 3 | Rent, communications and utilities | Itemized | $28,221.75 |
| 4 | Printing and franked mail | Itemized | $99,872.90 |
| 5 | Travel | Itemized | $4,888.96 |
| 6 | Equipment | Itemized | $4,645.08 |
| 7 | Supplies and materials | Itemized | $1,498.31 |
| Member total | $402,158.69 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $31,894.42 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $24,583.35 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $19,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| 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 |
| SHARED EMPLOYEE | 2 | $6,049.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,650.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $3,777.78 |
| PROFESSIONAL STAFF MEMBER/POLI | 1 | $3,750.00 |
| PRESS ASSISTANT | 1 | $3,333.33 |
| other titles | 4 | $5,950.00 |
| Payroll total | 27 | $220,072.19 |
Contractual services, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311289 | 2020-07-14 | 2020-05-01–2020-05-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,172.50 |
| 1312682 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312683 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1318359 | 2020-07-30 | 2020-06-02–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,307.50 |
| 1323022 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323023 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1328534 | 2020-08-31 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10,247.50 |
| 1329432 | 2020-09-03 | 2020-04-01–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,420.00 |
| 1333272 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333273 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308753 | 2020-07-07 | 2020-05-25–2020-06-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $112.35 |
| 1312478 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,669.68 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.72 |
| GLA0099555 | 2020-07-29 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| 1321292 | 2020-08-10 | 2020-06-25–2020-07-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $112.35 |
| 1322818 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $7,669.68 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
Printing and franked mail, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.85 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,327.73 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$128.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,512.31 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.61 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.75 |
| 1308753 | 2020-07-07 | 2020-06-11–2020-06-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 6TSZJTSZF2 | $100.00 |
| 〃 | 〃 | 2020-05-31–2020-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 8YAMCT22G2 | $100.00 |
| 〃 | 〃 | 2020-05-18–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 9Z3KXSA2G2 | $98.19 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK H6MNJT22G2 | $100.00 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309221 | 2020-07-07 | 2020-03-04–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| 〃 | 〃 | 2020-06-11–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.93 |
| 1311277 | 2020-07-14 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $970.70 |
| 1327574 | 2020-08-25 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.96 |
| 1329235 | 2020-09-01 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $516.60 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2020-08-10–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.64 |
| 1329341 | 2020-09-02 | 2020-08-21–2020-08-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $993.20 |
| 1330345 | 2020-09-08 | 2020-02-24–2020-02-24 | MEALS | IndividualName withheld | $17.22 |
| 〃 | 〃 | 2020-08-14–2020-09-01 | MEALS | IndividualName withheld | $627.23 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,718.74 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308723 | 2020-07-06 | 2020-06-30–2020-12-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,246.37 |
| 1308753 | 2020-07-07 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2020-06-30–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-LINKTREE LINKTREE | $6.00 |
| 〃 | 〃 | 2020-05-28–2020-06-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2020-06-03–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-06-14–2020-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |
| 1311534 | 2020-07-15 | 2020-05-28–2020-05-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |