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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$289,380.552016 HON. DANA ROHRABACHER ($289,380.55) · Median member: $282,291.49

2016 so far$577,262.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $248,658.29 · 15 titles

Adds up?Adds up Pass11 checks

10rows

$338.01paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2016 HON. DANA ROHRABACHER	2016	$289,380.55

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$248,658.29
2	Contractual services	Itemized	$6,555.00
3	Rent, communications and utilities	Itemized	$21,204.35
4	Printing and franked mail	Itemized	$740.15
5	Travel	Itemized	$8,948.97
6	Equipment	Itemized	$60.00
7	Supplies and materials	Itemized	$3,213.79
	Member total		$289,380.55

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$35,000.01
LEGISLATIVE DIRECTOR	1	$24,999.99
SENIOR POLICY ADVISOR	1	$24,999.99
DISTRICT REPRESENTATIVE	2	$22,499.98
COMMUNICATIONS DIRECTOR	1	$18,750.00
SHARED EMPLOYEE	3	$15,416.68
EXECUTIVE ASSISTANT	1	$15,000.00
LEGISLATIVE ASSISTANT	1	$15,000.00
STAFF ASSISTANT	1	$9,999.99
DISTRICT REPRESENTATIVE(P-T)	1	$9,375.00
DISTRICT REPRESENTATIVE (P-T)	1	$7,500.00
DEPUTY DISTRICT DIRECTOR	1	$5,208.33
DISTRICT EXECUTIVE ASSISTANT	1	$1,555.56
PART-TIME EMPLOYEE	1	$1,250.01
Payroll total	18	$248,658.29

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388064	2016-04-04	2016-03-11–2016-03-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
851232	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0397787	2016-05-04	2016-04-08–2016-04-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
856614	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0407286	2016-05-27	2016-05-06–2016-05-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
861963	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392437	2016-04-14	2016-04-04–2016-05-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$504.12
E0392433	2016-04-15	2016-03-10–2016-04-11	UTILITIES	SOUTHERN CALIFORNIA EDISON	$132.54
851667	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ABDELMUTI DEVELOPMENT CO	$4,843.00
E0394279	2016-04-21	2016-04-23–2016-05-22	UTILITIES	TIME WARNER CABLE	$71.56
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$146.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$862.41
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$7.68
E0400307	2016-05-09	2016-03-02–2016-04-01	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$357.80
E0401236	2016-05-11	2016-05-04–2016-06-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$712.52

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Printing and franked mail, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$161.25
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$77.00
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$349.89
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$85.75
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$253.96
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$92.80
E0402676	2016-05-13	2016-01-21–2016-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$50.29
E0402684	2016-05-13	2016-02-21–2016-03-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$100.40
PIX0058928	2016-05-24	2016-05-01–2016-05-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.60
E0412228	2016-06-10	2016-03-21–2016-04-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$46.71

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Travel, line by line36 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388067	2016-04-04	2016-03-11–2016-03-11	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$30.00
E0392409	2016-04-15	2016-04-01–2016-04-30	TAXI/PARKING/TOLLS	CITY OF HUNTINGTON BEACH	$50.00
852029	2016-04-16	2016-04-01–2016-04-30	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$1,000.00
852307	2016-04-18	2016-01-10–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.48
〃	〃	2016-01-10–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	−$60.14
〃	〃	2016-02-11–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.66
E0394254	2016-04-20	2016-04-15–2016-04-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10
E0394836	2016-04-21	2016-04-18–2016-04-18	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$824.10
E0394273	2016-04-22	2016-03-09–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$196.88
E0396955	2016-04-28	2016-04-26–2016-04-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$310.10

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00

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Supplies and materials, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850040	2016-04-06	2016-02-16–2016-02-16	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$369.00
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$71.97
E0397009	2016-04-28	2016-04-02–2016-04-02	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$36.69
〃	〃	2016-04-14–2016-04-14	OFFICE SUPPLIES (OUTSIDE)	〃	$26.41
855187	2016-04-29	2016-03-17–2016-03-17	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$35.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$147.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$712.36
E0404835	2016-05-19	2016-04-19–2016-04-19	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$58.31
〃	〃	2016-04-20–2016-04-20	OFFICE SUPPLIES (OUTSIDE)	〃	$136.07
〃	〃	2016-04-28–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	〃	$54.62

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