7rows
$522.68paid 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$314,336.502017 HON. DANA ROHRABACHER ($314,336.50) · Median member: $294,398.14
2017 so far$919,751.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,538.85 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANA ROHRABACHER | 2017 | $314,336.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,538.85 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $22,485.55 |
| 4 | Printing and franked mail | Itemized | $1,819.89 |
| 5 | Travel | Itemized | $7,803.91 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $1,423.30 |
| Member total | $314,336.50 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,068.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $11,117.60 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 17 | $269,538.85 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529878 | 2017-07-05 | 2017-06-02–2017-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 931371 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536838 | 2017-07-27 | 2017-06-30–2017-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 937014 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0546229 | 2017-08-23 | 2017-07-28–2017-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0552489 | 2017-09-13 | 2017-08-25–2017-09-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 942716 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931481 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| E0533035 | 2017-07-18 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $374.88 |
| E0534700 | 2017-07-21 | 2017-07-04–2017-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $414.58 |
| E0535702 | 2017-07-24 | 2017-06-09–2017-07-11 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $189.28 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,144.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.42 |
| E0536621 | 2017-07-26 | 2017-07-23–2017-08-22 | UTILITIES | TIME WARNER CABLE | $74.99 |
| E0541735 | 2017-08-15 | 2017-08-01–2017-08-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.87 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.89 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 929666 | 2017-07-05 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | 〃 | $24.67 |
| E0533031 | 2017-07-18 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.92 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931537 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0532967 | 2017-07-19 | 2017-04-04–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.15 |
| 〃 | 〃 | 2017-05-04–2017-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.84 |
| 〃 | 〃 | 2017-06-01–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.37 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.22 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.22 |
| E0532968 | 2017-07-19 | 2017-06-09–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.73 |
| E0533033 | 2017-07-19 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535701 | 2017-07-24 | 2017-07-12–2017-07-13 | AUTO EXPENSES | IndividualName withheld | $272.50 |
| E0536618 | 2017-07-27 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $107.74 |
| E0536619 | 2017-07-27 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $61.25 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $71.92 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.29 |
| 936237 | 2017-08-16 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $120.00 |
| E0545157 | 2017-08-23 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $2.68 |
| E0545158 | 2017-08-23 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.00 |
| E0545159 | 2017-08-23 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $17.98 |