Representative · CA · Democrat · bioguide B000287
Xavier Becerra
In office since 1993
Spent this quarter$334,181.092015 HON. XAVIER BECARRA ($94,616.79) · 2016 HON. XAVIER BECARRA ($239,564.30) · Median member: $302,567.93
2016 so far$239,564.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $199,992.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. XAVIER BECARRA | 2015 | $94,616.79 |
| 2016 HON. XAVIER BECARRA | 2016 | $239,564.30 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,992.10 |
| 2 | Contractual services | Itemized | $17,163.71 |
| 3 | Rent, communications and utilities | Itemized | $40,448.44 |
| 4 | Printing and franked mail | Itemized | $46,511.27 |
| 5 | Travel | Itemized | $12,900.53 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $16,640.04 |
| Member total | $334,181.09 |
Staff, by title47 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CASEWORK SUPERVISOR/OFC MGR | 2 | $16,753.74 |
| FIELD DEPUTY | 4 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,677.78 |
| FIELD REP. SUPERVISOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,114.25 |
| STAFF ASSISTANT | 4 | $13,999.98 |
| PRESS SECRETARY | 2 | $13,500.00 |
| EXECUTIVE ASSIST/OFFICE MANAGE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 5 | $7,250.00 |
| SCHEDULING ASSISTANT | 3 | $5,288.88 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,450.00 |
| other titles | 10 | $7,207.46 |
| Payroll total | 47 | $199,992.10 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835091 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840473 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0371167 | 2016-02-16 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $539.88 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-CAL STATE UNIVERSITY L | $1,293.16 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-STATE FARM | $985.67 |
| 848413 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0359840 | 2016-01-14 | 2015-12-21–2015-12-21 | TRAINING | CONGRESSIONAL MANAGEMENT FNDTN | $5,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835221 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,561.58 |
| 835625 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 838807 | 2016-02-02 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.12 |
| 839472 | 2016-02-11 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.40 |
| E0371174 | 2016-02-12 | 2016-01-28–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | WESTEL COMMUNICATIONS | $181.00 |
| 840582 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,561.58 |
| 840959 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 843605 | 2016-02-18 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.47 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $133.23 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,812.97 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
| E0384679 | 2016-03-23 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0384728 | 2016-03-23 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.78 |
Travel, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834264 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $281.25 |
| E0371164 | 2016-02-11 | 2016-01-13–2016-01-13 | MEALS | IndividualName withheld | $33.68 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.39 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.10 |
| E0371169 | 2016-02-12 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-17–2016-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-13–2016-01-17 | MEALS | IndividualName withheld | $33.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.57 |
| 839716 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $281.25 |
| E0371162 | 2016-02-16 | 2016-01-13–2016-01-13 | MEALS | IndividualName withheld | $38.85 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.32 |
| E0367445 | 2016-02-03 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $100.41 |
| E0371164 | 2016-02-11 | 2016-01-23–2016-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.63 |
| E0371172 | 2016-02-16 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | CPC INC | $550.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY | $54.48 |
| E0374849 | 2016-02-24 | 2016-01-27–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $31.99 |
| E0374856 | 2016-02-24 | 2016-01-12–2016-01-26 | WATER | IndividualName withheld | $88.75 |
| E0374862 | 2016-02-24 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $287.63 |
| E0374866 | 2016-02-24 | 2016-02-29–2017-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $369.19 |