18rows
$441.36paid 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$326,546.372016 HON. DANA ROHRABACHER ($25,217.78) · 2017 HON. DANA ROHRABACHER ($301,328.59) · Median member: $297,702.03
2017 so far$301,328.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $260,892.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANA ROHRABACHER | 2016 | $25,217.78 |
| 2017 HON. DANA ROHRABACHER | 2017 | $301,328.59 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,892.98 |
| 2 | Contractual services | Itemized | $17,300.52 |
| 3 | Rent, communications and utilities | Itemized | $24,302.80 |
| 4 | Printing and franked mail | Itemized | $1,090.75 |
| 5 | Travel | Itemized | $6,356.41 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $16,542.91 |
| Member total | $326,546.37 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| 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 |
| SHARED EMPLOYEE | 6 | $20,852.76 |
| DISTRICT REPRESENTATIVE | 4 | $20,187.48 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $15,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $10,833.33 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| DISTRICT REPRESENTATIVE(P-T) | 2 | $9,375.00 |
| DISTRICT REPRESENTATIVE (P-T) | 2 | $5,250.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,958.33 |
| DISTRICT REPRESENTATIVE (P-T) (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 2 | $1,250.01 |
| Payroll total | 36 | $260,892.98 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898169 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0486081 | 2017-02-10 | 2017-01-13–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0487204 | 2017-02-15 | 2017-03-26–2018-03-26 | INSURANCE | PROGRESSIVE | $2,778.76 |
| 903447 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0492378 | 2017-03-06 | 2017-02-10–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 908831 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0496402 | 2017-03-16 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0500250 | 2017-03-30 | 2017-03-26–2018-03-26 | INSURANCE | PROGRESSIVE CASUALTY INSURANCE COMPANY | $28.76 |
| E0475451 | 2017-01-06 | 2016-12-16–2016-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475447 | 2017-01-05 | 2016-12-23–2017-01-22 | UTILITIES | TIME WARNER CABLE | $72.41 |
| E0475390 | 2017-01-09 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| E0478004 | 2017-01-12 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $872.12 |
| 898285 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| E0478002 | 2017-01-17 | 2017-01-03–2017-01-09 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $34.74 |
| E0480134 | 2017-01-24 | 2016-12-23–2017-02-22 | UTILITIES | TIME WARNER CABLE | $144.82 |
| E0486082 | 2017-02-08 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $352.80 |
| E0487203 | 2017-02-13 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $417.84 |
| E0487202 | 2017-02-15 | 2017-01-09–2017-02-08 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $176.65 |
| E0487333 | 2017-02-15 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.23 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$91.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.21 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.80 |
| E0486092 | 2017-02-08 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0490028 | 2017-02-21 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0495490 | 2017-03-14 | 2016-12-21–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.07 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898378 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0480149 | 2017-01-24 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | HON DANA ROHRABACHER | $12.41 |
| E0480605 | 2017-02-01 | 2017-02-01–2017-02-28 | TAXI/PARKING/TOLLS | CITY OF HUNTINGTON BEACH | $50.00 |
| E0487200 | 2017-02-15 | 2017-01-28–2017-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $137.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.50 |
| 903623 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0494625 | 2017-03-10 | 2017-02-22–2017-02-22 | TAXI/PARKING/TOLLS | HON DANA ROHRABACHER | $10.72 |
| E0494643 | 2017-03-10 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480136 | 2017-01-23 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $34.69 |
| E0480148 | 2017-01-23 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $37.66 |
| E0480150 | 2017-01-23 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $37.66 |
| E0480129 | 2017-01-24 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $11.63 |
| E0480137 | 2017-01-24 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $8.60 |
| E0480139 | 2017-01-24 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $21.53 |
| E0480152 | 2017-01-24 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $12.91 |
| E0480155 | 2017-01-24 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $33.16 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.89 |