Representative · CA · Republican · bioguide R000409
Dana Rohrabacher
In office since 1989
Spent this quarter$51,614.112018 HON. DANA ROHRABACHER ($51,614.11) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $48,808.26 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANA ROHRABACHER | 2018 | $51,614.11 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $48,808.26 |
| 2 | Rent, communications and utilities | Itemized | $932.24 |
| 3 | Printing and franked mail | Itemized | $99.89 |
| 4 | Travel | Itemized | $1,761.72 |
| 5 | Supplies and materials | Itemized | $12.00 |
| Member total | $51,614.11 |
Staff, by title23 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,013.89 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEG ASST/PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASST/LEG CORRESPONDENT (OTHER COMPENSATION) | 2 | $5,000.00 |
| CHIEF OF STAFF/LEG DIRECTOR | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION) | 1 | $500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $416.67 |
| EXECUTIVE ASSISTANT | 1 | $361.11 |
| LEG ASST/PRESS SECRETARY | 1 | $333.33 |
| LEGISLATIVE ASSISTANT | 1 | $333.33 |
| other titles | 5 | $944.44 |
| Payroll total | 23 | $48,808.26 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $554.46 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $206.78 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.89 |
Travel, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660260 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $464.40 | ||
| 〃 | LODGING | IndividualName withheld | $713.85 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $496.47 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068613 | WATER | DEER PARK | $12.00 |