4rows
$514.06paid 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$363,890.452018 HON. DANA ROHRABACHER ($363,890.45) · Median member: $312,059.33
2018 so far$980,165.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,615.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANA ROHRABACHER | 2018 | $363,890.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,615.27 |
| 2 | Contractual services | Itemized | $16,423.28 |
| 3 | Rent, communications and utilities | Itemized | $22,596.21 |
| 4 | Printing and franked mail | Itemized | $68,341.11 |
| 5 | Travel | Itemized | $10,954.59 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $1,899.99 |
| Member total | $363,890.45 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,999.98 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,951.39 |
| LEG. ASST. / DIGITAL MEDIA DIR | 1 | $10,000.00 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $9,375.00 |
| SHARED EMPLOYEE | 2 | $6,125.02 |
| STAFF ASSISTANT | 1 | $5,055.56 |
| LEG ASSIST & PRESS SECRETARY | 1 | $5,000.00 |
| SENIOR POLICY ADVISOR | 1 | $4,166.67 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $3,000.00 |
| other titles | 3 | $3,736.13 |
| Payroll total | 20 | $243,615.27 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001140 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0644509 | 2018-07-26 | 2018-06-28–2018-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0646645 | 2018-08-14 | 2018-07-09–2018-07-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
| 1009564 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0651497 | 2018-08-23 | 2018-07-26–2018-08-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0654984 | 2018-09-11 | 2018-09-26–2018-10-26 | INSURANCE | PROGRESSIVE | $518.28 |
| 1014497 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0657356 | 2018-09-26 | 2018-08-23–2018-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639582 | 2018-07-10 | 2018-07-04–2018-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $414.76 |
| E0639372 | 2018-07-12 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $359.40 |
| 1001229 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| E0642450 | 2018-07-20 | 2018-07-23–2018-08-22 | UTILITIES | TIME WARNER CABLE | $78.11 |
| E0642451 | 2018-07-20 | 2018-06-08–2018-07-10 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $181.42 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.54 |
| E0644511 | 2018-08-01 | 2018-08-01–2018-08-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.46 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$116.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.32 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,756.70 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,153.98 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$198.55 |
| E0642447 | 2018-07-20 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.80 |
| E0646583 | 2018-08-06 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0650913 | 2018-08-29 | 2018-07-29–2018-07-29 | PRINTING & REPRODUCTION | DMH MEYER INC | $21,200.00 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637651 | 2018-07-03 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.75 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0637655 | 2018-07-09 | 2018-05-30–2018-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $436.40 |
| 〃 | 〃 | 2018-05-30–2018-06-06 | LODGING | IndividualName withheld | $2,107.35 |
| 〃 | 〃 | 2018-05-31–2018-06-06 | CAR RENTAL | IndividualName withheld | $221.82 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | GASOLINE | IndividualName withheld | $57.68 |
| E0637652 | 2018-07-11 | 2018-05-17–2018-05-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $368.48 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $140.28 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.39 |
| E0639373 | 2018-07-11 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637650 | 2018-07-03 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $107.33 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.34 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.78 |
| E0642452 | 2018-07-25 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $78.58 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.46 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $116.85 |
| E0649855 | 2018-08-24 | 2018-08-03–2018-08-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $31.87 |
| 〃 | 〃 | 2018-08-04–2018-08-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.36 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $93.29 |