House ›Members' accounts ›Dana Rohrabacher

Representative · CA · Republican · bioguide R000409

Dana Rohrabacher

In office since 1989

Quarter

Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Jan – Mar 2018

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$431,409.232017 HON. DANA ROHRABACHER ($122,624.36) · 2018 HON. DANA ROHRABACHER ($308,784.87) · Median member: $335,905.50

2018 so far$308,784.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $303,205.51 · 15+ titles

Adds up?Adds up Pass20 checks

9rows

$415.56paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. DANA ROHRABACHER	2017	$122,624.36
2018 HON. DANA ROHRABACHER	2018	$308,784.87

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$303,205.51
2	Contractual services	Itemized	$14,651.69
3	Rent, communications and utilities	Itemized	$32,159.55
4	Printing and franked mail	Itemized	$68,649.08
5	Travel	Itemized	$10,773.44
6	Equipment	Itemized	$60.00
7	Supplies and materials	Itemized	$1,909.96
	Member total		$431,409.23

Staff, by title42 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF/LEG DIRECTOR	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$42,102.75
DISTRICT DIRECTOR	2	$37,367.59
DISTRICT REPRESENTATIVE	6	$31,458.31
SENIOR POLICY ADVISOR	2	$27,499.99
EXECUTIVE ASSISTANT	2	$18,750.01
COMMUNICATIONS DIRECTOR	2	$18,750.00
LEGISLATIVE ASSISTANT	2	$17,500.00
LEG. ASST. / DIGITAL MEDIA DIR	2	$15,000.00
DISTRICT REPRESENTATIVE(P-T)	2	$9,375.00
DEPUTY DISTRICT DIRECTOR	1	$7,916.66
DISTRICT REPRESENTATIVE (OTHER COMPENSATION)	3	$7,500.00
SHARED EMPLOYEE	4	$6,250.02
STAFF ASSISTANT	2	$5,250.00
LEG. ASST. / DIGITAL MEDIA DIR (OTHER COMPENSATION)	2	$5,000.00
other titles	6	$11,382.43
Payroll total	42	$303,205.51

Contractual services, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965569	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0599238	2018-02-13	2018-01-12–2018-01-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
971658	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
979508	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0609774	2018-03-24	2018-02-09–2018-02-23	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
E0589678	2018-01-11	2017-12-14–2017-12-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
E0589690	2018-01-18	2017-12-01–2018-01-02	NON-TECHNOLOGY SERVICE CONTR	FINANCIAL DISCLOSURE SERVICES	$3,150.00
E0589693	2018-01-19	2017-07-07–2017-07-07	JANITORIAL AND MAINT SERV	IndividualName withheld	$85.00
E0589698	2018-01-19	2017-12-06–2017-12-06	SECURITY SERVICE	IndividualName withheld	$323.24
〃	〃	2017-12-11–2017-12-11	SECURITY SERVICE	IndividualName withheld	$188.45

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0581896	2018-01-06	2018-01-01–2018-01-31	DISTRICT OFFICE PARKING	CITY OF HUNTINGTON BEACH	$50.00
965671	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	ABDELMUTI DEVELOPMENT CO	$5,095.00
E0590143	2018-01-18	2017-12-08–2018-01-09	UTILITIES	SOUTHERN CALIFORNIA EDISON	$116.30
E0592950	2018-01-20	2018-01-04–2018-02-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$424.63
E0592819	2018-01-24	2018-01-23–2018-02-22	UTILITIES	TIME WARNER CABLE	$76.60
969285	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$22.46
E0599208	2018-02-13	2018-02-04–2018-03-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$416.06
E0599209	2018-02-13	2018-01-09–2018-02-07	UTILITIES	SOUTHERN CALIFORNIA EDISON	$106.66
971747	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	ABDELMUTI DEVELOPMENT CO	$5,095.00
E0601636	2018-02-21	2018-01-02–2018-02-01	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$372.71

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line16 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$46.35
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$534.24
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$56.00
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$344.84
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$148.30
975575	2018-03-05	2018-01-17–2018-01-17	PRINTING & REPRODUCTION	PUBLIC PRINTER	$102.72
E0606130	2018-03-12	2018-02-21–2018-02-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$80.00
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0610778	2018-03-28	2018-01-29–2018-02-26	ADVERTISEMENTS	IndividualName withheld	$330.49
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$151.20

Without JavaScript, use these links to view the rows:

Travel, line by line39 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965726	2018-01-16	2018-01-01–2018-01-31	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$1,000.00
E0596747	2018-02-05	2018-02-01–2018-02-28	TAXI/PARKING/TOLLS	CITY OF HUNTINGTON BEACH	$50.00
E0599210	2018-02-14	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$233.20
〃	〃	2018-01-11–2018-01-11	COMMERCIAL TRANSPORTATION	〃	$233.20
〃	〃	2018-01-16–2018-01-16	COMMERCIAL TRANSPORTATION	〃	$233.20
〃	〃	2018-01-23–2018-01-23	COMMERCIAL TRANSPORTATION	〃	$228.30
971801	2018-02-16	2018-02-01–2018-02-28	AUTOMOBILE LEASE	TOYOTA FINANCIAL SERVICES	$1,000.00
E0601632	2018-02-23	2018-01-04–2018-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$90.15
〃	〃	2018-01-27–2018-01-27	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
E0601635	2018-02-23	2018-01-04–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$77.04

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$20.00

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 81,554 – 81,556)

Supplies and materials, line by line25 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592804	2018-01-19	2018-01-09–2018-01-09	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$59.22
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$100.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1.46
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$59.86
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$126.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$273.11
E0607717	2018-03-15	2018-02-07–2018-02-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$28.09
E0607748	2018-03-15	2018-02-07–2018-02-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$28.00
E0607749	2018-03-15	2018-01-23–2018-01-23	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$16.69
E0609776	2018-03-21	2018-02-21–2018-02-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$9.68

Without JavaScript, use these links to view the rows: