12rows
$438.70paid 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
Representative · CA · Republican · bioguide R000409
Dana Rohrabacher
In office since 1989
Spent this quarter$301,039.602015 HON. DANA ROHRABACHER ($8,955.23) · 2016 HON. DANA ROHRABACHER ($292,084.37) · Median member: $292,350.17
2016 so far$869,347.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,727.74 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANA ROHRABACHER | 2015 | $8,955.23 |
| 2016 HON. DANA ROHRABACHER | 2016 | $292,084.37 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,727.74 |
| 2 | Contractual services | Itemized | $6,855.00 |
| 3 | Rent, communications and utilities | Itemized | $22,018.08 |
| 4 | Printing and franked mail | Itemized | $934.66 |
| 5 | Travel | Itemized | $8,400.35 |
| 6 | Equipment | Itemized | $8,676.17 |
| 7 | Supplies and materials | Itemized | $1,427.60 |
| Member total | $301,039.60 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $23,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $9,375.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| DISTRICT REPRESENTATIVE (P-T) | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $3,333.33 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 18 | $252,727.74 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419046 | 2016-07-06 | 2016-06-03–2016-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 867102 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425249 | 2016-07-26 | 2016-07-11–2016-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 872350 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434505 | 2016-08-24 | 2016-07-29–2016-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0441078 | 2016-09-15 | 2016-08-26–2016-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 877588 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421829 | 2016-07-14 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.96 |
| E0421837 | 2016-07-14 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $732.86 |
| E0422425 | 2016-07-14 | 2016-05-01–2016-05-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| E0422426 | 2016-07-14 | 2016-06-01–2016-06-30 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| E0422427 | 2016-07-14 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| 867542 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $4,843.00 |
| E0423560 | 2016-07-20 | 2016-06-09–2016-07-11 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $185.66 |
| E0425250 | 2016-07-21 | 2016-07-23–2016-08-22 | UTILITIES | TIME WARNER CABLE | $72.41 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.45 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.80 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| E0419048 | 2016-07-06 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0420959 | 2016-07-12 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0425236 | 2016-07-21 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.56 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.40 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419044 | 2016-07-06 | 2016-06-07–2016-06-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $30.00 |
| E0420830 | 2016-07-11 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
| E0420834 | 2016-07-11 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $824.10 |
| E0420969 | 2016-07-13 | 2016-05-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.26 |
| 〃 | 〃 | 2016-06-23–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.55 |
| E0422102 | 2016-07-14 | 2016-07-10–2016-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
| 867901 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0425223 | 2016-07-21 | 2016-07-16–2016-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $824.10 |
| E0426224 | 2016-07-27 | 2016-08-01–2016-08-31 | TAXI/PARKING/TOLLS | CITY OF HUNTINGTON BEACH | $50.00 |
| 873147 | 2016-08-16 | 2016-08-01–2016-08-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 870702 | 2016-07-23 | 2016-04-07–2016-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,616.17 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GFT0059906 | 2016-07-01 | 2016-03-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.92 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $75.96 |
| E0425241 | 2016-07-26 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $14.12 |
| E0425258 | 2016-07-26 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $18.13 |
| E0425261 | 2016-07-26 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $17.78 |
| E0425269 | 2016-07-26 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $23.09 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.72 |
| E0434501 | 2016-08-24 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $45.06 |
| E0434506 | 2016-08-24 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $5.61 |