12rows
$352.19paid 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$315,375.152016 HON. DANA ROHRABACHER ($11,288.80) · 2017 HON. DANA ROHRABACHER ($304,086.35) · Median member: $289,986.76
2017 so far$605,414.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $244,344.39 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANA ROHRABACHER | 2016 | $11,288.80 |
| 2017 HON. DANA ROHRABACHER | 2017 | $304,086.35 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,344.39 |
| 2 | Contractual services | Itemized | $10,905.00 |
| 3 | Rent, communications and utilities | Itemized | $36,517.17 |
| 4 | Printing and franked mail | Itemized | $1,395.80 |
| 5 | Travel | Itemized | $8,668.56 |
| 6 | Equipment | Itemized | $11,348.80 |
| 7 | Supplies and materials | Itemized | $2,195.43 |
| Member total | $315,375.15 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 |
| SHARED EMPLOYEE | 3 | $20,852.76 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $12,638.88 |
| DISTRICT REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 16 | $244,344.39 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914416 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0513458 | 2017-05-09 | 2017-03-10–2017-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0513463 | 2017-05-09 | 2017-04-07–2017-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 920011 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0522364 | 2017-06-09 | 2017-05-05–2017-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 928131 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504863 | 2017-04-12 | 2017-03-07–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | TOWNHALL INTERACTIVE | $5,438.69 |
| E0505298 | 2017-04-12 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $391.21 |
| 914532 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| E0506510 | 2017-04-18 | 2017-04-04–2017-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.66 |
| E0510783 | 2017-04-26 | 2017-04-23–2017-05-22 | UTILITIES | TIME WARNER CABLE | $72.41 |
| E0510784 | 2017-04-26 | 2017-03-10–2017-04-10 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $108.73 |
| E0510785 | 2017-04-26 | 2017-05-01–2017-05-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.59 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.39 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| E0502169 | 2017-04-04 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0502226 | 2017-04-04 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| 913380 | 2017-04-28 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503352 | 2017-04-06 | 2017-03-11–2017-03-11 | TAXI/PARKING/TOLLS | HON DANA ROHRABACHER | $5.10 |
| E0503340 | 2017-04-10 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 914590 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 918791 | 2017-05-08 | 2017-05-02–2017-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,288.80 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505294 | 2017-04-17 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | U.S. HOUSE GIFT SHOP | $161.25 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $78.90 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.08 |
| E0513454 | 2017-05-10 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $108.01 |
| E0513455 | 2017-05-10 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $9.69 |
| E0513457 | 2017-05-10 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $104.43 |
| E0513460 | 2017-05-10 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $26.88 |
| E0513461 | 2017-05-10 | 2017-04-14–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.95 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $96.87 |