Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$401,039.502019 HON. HARLEY ROUDA ($292.83) · 2020 HON. HARLEY ROUDA ($400,746.67) · Median member: $373,877.00
2020 so far$1,432,588.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $342,692.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HARLEY ROUDA | 2019 | $292.83 |
| 2020 HON. HARLEY ROUDA | 2020 | $400,746.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,692.49 |
| 2 | Contractual services | Itemized | $11,714.75 |
| 3 | Rent, communications and utilities | Itemized | $22,580.81 |
| 4 | Printing and franked mail | Itemized | $5,389.83 |
| 5 | Travel | Itemized | $12,012.64 |
| 6 | Equipment | Itemized | $384.96 |
| 7 | Supplies and materials | Itemized | $6,264.02 |
| Member total | $401,039.50 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,866.67 |
| FIELD REPRESENTATIVE | 2 | $42,083.33 |
| CASEWORKER | 2 | $36,645.85 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $29,666.67 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $28,791.66 |
| DIRECTOR OF OPERATIONS & LEG A | 1 | $23,708.34 |
| FIELD REP/CASEWORKER | 1 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,833.33 |
| LEGISLATIVE AIDE | 1 | $19,333.33 |
| PRESS/DIGITAL ASSISTANT | 1 | $13,499.99 |
| PROFESSIONAL STAFF MEMBER/POLI | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $7,133.34 |
| TEMPORARY EMPLOYEE | 1 | $6,380.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,416.67 |
| other titles | 4 | $7,499.98 |
| Payroll total | 22 | $342,692.49 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343746 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343747 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1349050 | 2020-10-30 | 2020-09-03–2020-09-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $432.50 |
| 1353473 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353474 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1360671 | 2020-12-07 | 2020-10-05–2020-10-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $780.00 |
| 1362531 | 2020-12-16 | 2020-06-01–2020-06-01 | JANITORIAL AND MAINT SERV | OW-ABERDEEN WESTERLY OWNER LLC | $50.00 |
| 1364387 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364388 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1362650 | 2020-12-16 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | OW-ABERDEEN WESTERLY OWNER LLC | $165.25 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340057 | 2020-10-06 | 2020-09-25–2020-10-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $112.35 |
| 1347694 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $722.71 |
| 1347695 | 2020-10-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347696 | 2020-10-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347697 | 2020-10-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347698 | 2020-10-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347699 | 2020-10-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347700 | 2020-10-16 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347701 | 2020-10-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
| 1347702 | 2020-10-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OW-ABERDEEN WESTERLY OWNER LLC | $21.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4.58 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,113.04 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,012.56 |
| 1340057 | 2020-10-06 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK XUXDGVWZF2 | $92.25 |
| 1349415 | 2020-11-02 | 2020-10-29–2020-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,988.76 |
Travel, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339501 | 2020-10-02 | 2020-08-14–2020-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $1,932.30 |
| 〃 | 〃 | 2020-08-14–2020-08-31 | CAR RENTAL | 〃 | $629.81 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | GASOLINE | 〃 | $33.74 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | GASOLINE | 〃 | $30.83 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | GASOLINE | 〃 | $17.40 |
| 1349638 | 2020-11-03 | 2020-10-03–2020-10-31 | LODGING | CITIBANK GOV CARD SERVICE | $1,667.19 |
| 〃 | 〃 | 2020-10-10–2020-10-10 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2020-10-14–2020-10-14 | GASOLINE | 〃 | $46.69 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | GASOLINE | 〃 | $46.80 |
| 〃 | 〃 | 2020-10-25–2020-10-25 | GASOLINE | 〃 | $47.16 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1361319 | 2020-12-10 | 2020-11-05–2020-11-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $324.96 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340057 | 2020-10-06 | 2020-06-08–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRITICAL MENTION | $3,000.00 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DICK'S CLOTHING&SPORTING | $247.77 |
| 〃 | 〃 | 2020-09-23–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-LINKTREE LINKTREE | $6.00 |
| 〃 | 〃 | 2020-09-21–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $10.00 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1342559 | 2020-10-15 | 2020-08-28–2020-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |