Representative · CA · Democrat · bioguide R000616
Harley Rouda
In office since 2019
Spent this quarter$12,644.242020 HON. HARLEY ROUDA ($12,590.90) · 2021 HON. HARLEY ROUDA ($53.34) · Median member: $322,248.92
2021 so far$53.34INTERN ALLOWANCES. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $7,689.43 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HARLEY ROUDA | 2020 | $12,590.90 |
| 2021 HON. HARLEY ROUDA | 2021 | $53.34 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,689.43 |
| 2 | Contractual services | Itemized | $2,572.50 |
| 3 | Rent, communications and utilities | Itemized | $1,699.67 |
| 4 | Printing and franked mail | Itemized | $23.65 |
| 5 | Travel | Itemized | $633.99 |
| 6 | Equipment | Itemized | $25.00 |
| Member total | $12,644.24 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 2 | $1,202.22 |
| FIELD REPRESENTATIVE | 2 | $1,202.22 |
| CHIEF OF STAFF | 1 | $966.11 |
| DIRECTOR OF OPERATIONS & LEG A | 1 | $966.11 |
| SENIOR POLICY ADVISOR | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $444.44 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $388.89 |
| FIELD REP/CASEWORKER | 1 | $263.89 |
| LEGISLATIVE ASSISTANT | 1 | $263.89 |
| LEGISLATIVE AIDE | 1 | $255.56 |
| PRESS/DIGITAL ASSISTANT | 1 | $222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $183.33 |
| TEMPORARY EMPLOYEE | 1 | $133.33 |
| SHARED EMPLOYEE | 1 | $94.44 |
| PROFESSIONAL STAFF MEMBER/POLI | 1 | $83.33 |
| other titles | 2 | $53.34 |
| Payroll total | 19 | $7,689.43 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371711 | 2021-01-05 | 2020-11-06–2020-12-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,062.50 |
| 1383912 | 2021-02-10 | 2020-11-24–2020-12-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $300.00 |
| 1390697 | 2021-02-25 | 2020-12-14–2020-12-14 | JANITORIAL AND MAINT SERV | H&S JOHNSTON ENTERPRISES INC | $210.00 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.72 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.65 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370703 | 2021-01-04 | 2020-11-22–2020-11-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $481.63 |
| 1371107 | 2021-01-04 | 2020-01-07–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.12 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-04-21–2020-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2020-05-02–2020-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2020-05-26–2020-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2020-07-02–2020-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-08-03–2020-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.12 |
| 〃 | 〃 | 2020-09-10–2020-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.12 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372526 | 2021-01-07 | 2020-12-17–2020-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS INC | $25.00 |