7rows
$148.21paid 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$320,981.522016 HON. DANA ROHRABACHER ($3,825.73) · 2017 HON. DANA ROHRABACHER ($317,155.79) · Median member: $341,527.33
2017 so far$1,236,907.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,033.28 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANA ROHRABACHER | 2016 | $3,825.73 |
| 2017 HON. DANA ROHRABACHER | 2017 | $317,155.79 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,033.28 |
| 2 | Contractual services | Itemized | $10,905.00 |
| 3 | Rent, communications and utilities | Itemized | $23,443.69 |
| 4 | Printing and franked mail | Itemized | $1,009.67 |
| 5 | Travel | Itemized | $8,182.37 |
| 6 | Equipment | Itemized | $2,586.18 |
| 7 | Supplies and materials | Itemized | $1,821.33 |
| Member total | $320,981.52 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $31,874.97 |
| CHIEF OF STAFF | 1 | $28,536.31 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,944.44 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $13,566.44 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $9,375.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $8,750.00 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| LEG. ASST. / DIGITAL MEDIA DIR | 1 | $3,333.33 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| other titles | 1 | $1,050.00 |
| Payroll total | 19 | $273,033.28 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948124 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0564500 | 2017-10-23 | 2017-09-22–2017-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 956423 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0569227 | 2017-11-16 | 2017-10-20–2017-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 959937 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0578265 | 2017-12-23 | 2017-11-16–2017-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557775 | 2017-10-01 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| E0557781 | 2017-10-06 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.06 |
| E0561100 | 2017-10-11 | 2017-09-08–2017-10-09 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $198.18 |
| E0561101 | 2017-10-11 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $388.59 |
| E0561108 | 2017-10-11 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.99 |
| 948235 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| E0564497 | 2017-10-24 | 2017-10-23–2017-11-22 | UTILITIES | TIME WARNER CABLE | $76.60 |
| E0564493 | 2017-10-25 | 2017-11-01–2017-11-30 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.05 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$85.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.03 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| E0561103 | 2017-10-12 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0569226 | 2017-11-08 | 2017-08-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.91 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 957563 | 2017-11-30 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561104 | 2017-10-11 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 948290 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0561322 | 2017-10-24 | 2017-09-09–2017-09-09 | GASOLINE | HON DANA ROHRABACHER | $17.90 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | GASOLINE | 〃 | $48.62 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 951779 | 2017-10-27 | 2017-01-12–2017-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,526.18 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557778 | 2017-10-06 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $152.22 |
| E0564499 | 2017-10-30 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $58.54 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $92.85 |
| E0564498 | 2017-10-31 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $12.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $85.86 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.15 |
| E0573966 | 2017-12-01 | 2017-11-02–2017-11-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $2.14 |