12rows
$218.28paid 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$359,579.172016 HON. DANA ROHRABACHER ($359,579.17) · Median member: $323,677.86
2016 so far$1,228,926.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $315,163.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANA ROHRABACHER | 2016 | $359,579.17 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,163.80 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $21,371.93 |
| 4 | Printing and franked mail | Itemized | $651.47 |
| 5 | Travel | Itemized | $10,047.40 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $5,729.57 |
| Member total | $359,579.17 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $33,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| SENIOR POLICY ADVISOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| SHARED EMPLOYEE | 3 | $22,852.76 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $14,999.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $14,583.33 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $11,875.00 |
| DISTRICT REPRESENTATIVE (P-T) | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 17 | $315,163.80 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450709 | 2016-10-14 | 2016-09-22–2016-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 882653 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458512 | 2016-11-14 | 2016-10-21–2016-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 887880 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0466883 | 2016-12-12 | 2016-11-18–2016-12-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 895295 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449376 | 2016-10-12 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $376.12 |
| E0450710 | 2016-10-14 | 2016-09-08–2016-10-07 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $189.43 |
| E0450716 | 2016-10-14 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $613.12 |
| 883086 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $4,843.00 |
| E0453572 | 2016-10-24 | 2016-10-23–2016-11-22 | UTILITIES | TIME WARNER CABLE | $72.41 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.70 |
| 886720 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.15 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$91.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.93 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$126.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.81 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$109.45 |
| E0446850 | 2016-10-04 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.11 |
| E0450711 | 2016-10-13 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0457990 | 2016-11-09 | 2016-08-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.45 |
| E0463934 | 2016-12-01 | 2016-11-18–2016-11-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446852 | 2016-10-05 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.00 |
| E0448206 | 2016-10-12 | 2016-07-26–2016-08-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,063.58 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $989.01 |
| 883431 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0450717 | 2016-10-17 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.00 |
| E0453557 | 2016-10-25 | 2016-10-15–2016-10-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $275.10 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $275.10 |
| 〃 | 〃 | 2016-10-16–2016-10-20 | LODGING | IndividualName withheld | $605.37 |
| 〃 | 〃 | 2016-10-15–2016-10-20 | CAR RENTAL | IndividualName withheld | $323.69 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | GASOLINE | IndividualName withheld | $22.98 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883786 | 2016-10-18 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $165.00 |
| 883788 | 2016-10-18 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $166.60 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $69.88 |
| E0453584 | 2016-10-25 | 2016-10-01–2016-10-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $53.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.44 |
| 886810 | 2016-11-03 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $132.00 |
| E0456210 | 2016-11-04 | 2016-10-05–2016-11-08 | PUBLICATIONS/REFERENCE MAT'L | THE ORANGE COUNTY REGISTER | $45.90 |
| E0456165 | 2016-11-07 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $330.00 |
| E0460711 | 2016-11-18 | 2016-11-14–2016-11-14 | FOOD & BEVERAGE | IndividualName withheld | $113.39 |