2rows
$391.01paid 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$361,105.712017 HON. DANA ROHRABACHER ($653.00) · 2018 HON. DANA ROHRABACHER ($360,452.71) · Median member: $350,022.37
2018 so far$1,340,618.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $273,944.16 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANA ROHRABACHER | 2017 | $653.00 |
| 2018 HON. DANA ROHRABACHER | 2018 | $360,452.71 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,944.16 |
| 2 | Contractual services | Itemized | $11,639.80 |
| 3 | Rent, communications and utilities | Itemized | $22,867.18 |
| 4 | Printing and franked mail | Itemized | $29,195.98 |
| 5 | Travel | Itemized | $15,725.56 |
| 6 | Equipment | Itemized | $5,868.00 |
| 7 | Supplies and materials | Itemized | $1,865.03 |
| Member total | $361,105.71 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $39,735.17 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| EXECUTIVE ASSISTANT | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,999.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $14,999.99 |
| LEG ASST/PRESS SECRETARY | 1 | $14,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,906.25 |
| DISTRICT REPRESENTATIVE(P-T) | 1 | $11,875.00 |
| OFFICE MANAGER | 1 | $7,291.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEG ASST/PRESS SECRETARY (P-T) | 1 | $3,166.67 |
| PART-TIME EMPLOYEE | 1 | $1,250.01 |
| other titles | 1 | −$1,652.78 |
| Payroll total | 16 | $273,944.16 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025231 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1023851 | 2018-10-19 | 2018-09-21–2018-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1032029 | 2018-11-06 | 2018-10-26–2018-11-26 | INSURANCE | PROGRESSIVE CASUALTY INSURANCE COMPANY | $517.40 |
| 1038336 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1037561 | 2018-11-19 | 2018-10-19–2018-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1041967 | 2018-11-26 | 2018-11-26–2018-12-26 | INSURANCE | PROGRESSIVE CASUALTY INSURANCE COMPANY | $517.40 |
| 1050789 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019706 | 2018-10-04 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CITY OF HUNTINGTON BEACH | $50.00 |
| 1020362 | 2018-10-09 | 2018-08-08–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.00 |
| 1022821 | 2018-10-15 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $81.38 |
| 1023410 | 2018-10-16 | 2018-10-04–2018-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.92 |
| 1025318 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABDELMUTI DEVELOPMENT CO | $5,095.00 |
| 1023415 | 2018-10-18 | 2018-09-07–2018-10-08 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $184.67 |
| 1024398 | 2018-10-18 | 2018-10-23–2018-11-22 | UTILITIES | TIME WARNER CABLE | $78.09 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.44 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022670 | 2018-10-12 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,061.72 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$122.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.09 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,393.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.50 |
| 1021330 | 2018-10-11 | 2018-06-21–2018-07-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.29 |
| 1024304 | 2018-10-22 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1028956 | 2018-10-23 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1024638 | 2018-10-28 | 2018-08-27–2018-08-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $80.91 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020362 | 2018-10-09 | 2018-08-08–2018-08-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $466.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,872.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $602.13 |
| 〃 | 〃 | 2018-08-13–2018-08-13 | GASOLINE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-08-08–2018-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $145.00 |
| 1022657 | 2018-10-16 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
| 〃 | 〃 | 2018-09-16–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $720.40 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.20 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1036435 | 2018-11-13 | 2018-07-24–2018-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,808.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021329 | 2018-10-12 | 2018-08-22–2018-08-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $44.64 |
| 1030520 | 2018-10-26 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $80.65 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $104.27 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$310.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.69 |
| 1034114 | 2018-11-07 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $136.00 |
| 1034127 | 2018-11-08 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $102.00 |
| 1035309 | 2018-11-09 | 2018-08-29–2018-08-29 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $165.00 |
| 1041971 | 2018-11-26 | 2018-11-06–2018-11-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $55.81 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $87.30 |