House ›Members' accounts ›Dana Rohrabacher

Representative · CA · Republican · bioguide R000409

Dana Rohrabacher

In office since 1989

Quarter

Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Jan – Mar 2016

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$315,306.002014 HON. DANA ROHRABACHER (−$85.00) · 2015 HON. DANA ROHRABACHER ($27,508.69) · 2016 HON. DANA ROHRABACHER ($287,882.31) · Median member: $302,567.93

2016 so far$287,882.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $255,492.58 · 15 titles

Adds up?Adds up Pass23 checks

22rows

$695.58paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. DANA ROHRABACHER	2014	−$85.00
2015 HON. DANA ROHRABACHER	2015	$27,508.69
2016 HON. DANA ROHRABACHER	2016	$287,882.31

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$255,492.58
2	Contractual services	Itemized	$25,280.76
3	Rent, communications and utilities	Itemized	$22,191.73
4	Printing and franked mail	Itemized	$746.75
5	Travel	Itemized	$8,107.31
6	Equipment	Itemized	$60.00
7	Supplies and materials	Itemized	$3,426.87
	Member total		$315,306.00

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DISTRICT DIRECTOR	2	$35,000.01
LEGISLATIVE DIRECTOR	2	$24,999.99
SENIOR POLICY ADVISOR	2	$24,999.99
DISTRICT REPRESENTATIVE	4	$19,999.98
COMMUNICATIONS DIRECTOR	2	$18,750.00
DEPUTY DISTRICT DIRECTOR	2	$17,500.00
EXECUTIVE ASSISTANT	2	$15,000.00
LEGISLATIVE ASSISTANT	2	$15,000.00
SHARED EMPLOYEE	6	$13,750.02
STAFF ASSISTANT	2	$9,999.99
DISTRICT REPRESENTATIVE(P-T)	2	$9,375.00
DISTRICT REPRESENTATIVE (P-T)	2	$7,500.00
PART-TIME EMPLOYEE	2	$1,250.01
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$264.84
Payroll total	35	$255,492.58

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367634	2016-02-03	2016-01-15–2016-01-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
840213	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0367635	2016-02-22	2016-03-26–2017-03-26	INSURANCE	PROGRESSIVE CASUALTY INSURANCE COMPANY	$2,670.76
E0376852	2016-03-01	2016-02-12–2016-02-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
848152	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0383796	2016-03-21	2016-03-31–2016-04-01	TRAINING	IndividualName withheld	$60.00
E0360264	2016-01-12	2015-12-11–2015-12-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
834800	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00
772479	2016-03-01	2014-09-26–2014-09-26	JANITORIAL AND MAINT SERV	BWP CONNECTIONS INC	−$85.00

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Rent, communications and utilities, line by line29 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360971	2016-01-13	2015-12-10–2016-01-11	UTILITIES	SOUTHERN CALIFORNIA EDISON	$182.09
835299	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	ABDELMUTI DEVELOPMENT CO	$4,843.00
E0363206	2016-01-20	2016-01-23–2016-02-22	UTILITIES	TIME WARNER CABLE	$71.56
E0363209	2016-01-20	2016-01-04–2016-02-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,642.55
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$14.09
E0370528	2016-02-10	2016-02-04–2016-03-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$358.25
E0370531	2016-02-10	2016-01-01–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON COMMUNICATIONS	$359.17
840648	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	ABDELMUTI DEVELOPMENT CO	$4,843.00
E0371810	2016-02-17	2016-01-11–2016-02-09	UTILITIES	SOUTHERN CALIFORNIA EDISON	$137.69
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	$11.90
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$141.66
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$122.70
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$286.49
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$111.95
E0382311	2016-03-16	2015-12-21–2016-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$23.58
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0385572	2016-03-24	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0385576	2016-03-24	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$191.38

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Travel, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360253	2016-01-12	2016-01-05–2016-01-05	GASOLINE	HON DANA ROHRABACHER	$23.15
E0360258	2016-01-12	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10
835674	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$1,000.00
E0366035	2016-01-29	2016-01-16–2016-01-18	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10
E0367639	2016-02-04	2015-12-31–2016-01-30	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$30.00
E0367642	2016-02-04	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10
E0367633	2016-02-05	2016-01-14–2016-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$16.33
E0369436	2016-02-09	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10
E0370533	2016-02-11	2016-02-09–2016-02-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10
841008	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$1,000.00

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00

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all 3 rows as JSON
House detail CSV (rows 75,489 – 75,491)

Supplies and materials, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$85.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$457.78
838867	2016-02-03	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$589.00
E0369430	2016-02-09	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$35.00
E0375731	2016-02-29	2016-01-20–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$24.79
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$237.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$221.79
E0377452	2016-03-03	2016-02-26–2016-02-26	AUTO EXPENSES	IndividualName withheld	$398.68
845191	2016-03-21	2016-01-31–2016-01-31	WATER	DEER PARK	$45.99
E0385584	2016-03-28	2016-02-18–2016-02-18	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT BUSINESS CREDIT	$116.47

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