2rows
$147.02paid 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$307,490.082018 HON. DANA ROHRABACHER ($307,490.08) · Median member: $302,276.68
2018 so far$616,274.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $265,261.08 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANA ROHRABACHER | 2018 | $307,490.08 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,261.08 |
| 2 | Contractual services | Itemized | $12,804.88 |
| 3 | Rent, communications and utilities | Itemized | $21,634.77 |
| 4 | Printing and franked mail | Itemized | $752.21 |
| 5 | Travel | Itemized | $5,830.86 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $1,146.28 |
| Member total | $307,490.08 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEG. ASST. / DIGITAL MEDIA DIR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,874.99 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $6,416.67 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| STAFF ASSISTANT (P-T) | 1 | $888.90 |
| Payroll total | 17 | $265,261.08 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612339 | 2018-04-02 | 2018-03-09–2018-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0614411 | 2018-04-12 | 2018-03-26–2018-09-26 | INSURANCE | IndividualName withheld | $1,416.88 |
| 982989 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0621540 | 2018-05-08 | 2018-03-26–2018-09-26 | INSURANCE | IndividualName withheld | $183.00 |
| E0625432 | 2018-05-15 | 2018-04-05–2018-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 989017 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0628236 | 2018-05-31 | 2018-05-03–2018-05-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 995056 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0637645 | 2018-06-29 | 2018-05-31–2018-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612336 | 2018-04-02 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| E0614413 | 2018-04-11 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $377.41 |
| E0615512 | 2018-04-12 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.25 |
| 983077 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| E0618263 | 2018-04-19 | 2018-03-09–2018-04-10 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $117.95 |
| E0618317 | 2018-04-20 | 2018-04-23–2018-05-22 | UTILITIES | TIME WARNER CABLE | $76.60 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.36 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.04 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$141.60 |
| E0612342 | 2018-04-02 | 2017-12-21–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.86 |
| E0618686 | 2018-04-20 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0618685 | 2018-04-24 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0625472 | 2018-05-17 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.19 |
Travel, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983131 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| E0618319 | 2018-04-20 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.23 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0618316 | 2018-04-23 | 2018-02-28–2018-03-13 | GASOLINE | HON DANA ROHRABACHER | $134.77 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | 〃 | $12.25 |
| E0618318 | 2018-04-23 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.67 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.76 |
| E0621539 | 2018-05-08 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $918.20 |
| 989159 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $1,000.00 |
| AC-13982 | 2018-05-18 | 2018-02-09–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK | −$1,221.20 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $79.88 |
| E0618327 | 2018-04-24 | 2018-04-14–2018-04-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.62 |
| E0618337 | 2018-04-24 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $38.40 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.00 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $76.87 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.76 |
| E0631254 | 2018-06-06 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $325.09 |
| 〃 | 〃 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.57 |