Representative · CA · Democrat · bioguide B000287
Xavier Becerra
In office since 1993
Spent this quarter$252,853.322011 HON. XAVIER BECARRA ($46.02) · 2015 HON. XAVIER BECARRA ($531.26) · 2016 HON. XAVIER BECARRA ($252,276.04) · Median member: $282,291.49
2016 so far$491,840.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $202,709.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. XAVIER BECARRA | 2011 | $46.02 |
| 2015 HON. XAVIER BECARRA | 2015 | $531.26 |
| 2016 HON. XAVIER BECARRA | 2016 | $252,276.04 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,709.80 |
| 2 | Contractual services | Itemized | $5,768.00 |
| 3 | Rent, communications and utilities | Itemized | $25,708.74 |
| 4 | Printing and franked mail | Itemized | $6,868.12 |
| 5 | Travel | Itemized | $9,182.11 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $2,091.55 |
| Member total | $252,853.32 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CASEWORK SUPERVISOR/OFC MGR | 1 | $16,753.74 |
| FIELD DEPUTY | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,400.00 |
| FIELD REP. SUPERVISOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,114.25 |
| STAFF ASSISTANT | 2 | $13,999.98 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SHARED EMPLOYEE | 3 | $12,816.66 |
| EXECUTIVE ASSIST/OFFICE MANAGE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULING ASSISTANT | 1 | $6,999.99 |
| GENERAL STAFF | 1 | $3,955.50 |
| other titles | 4 | $3,419.67 |
| Payroll total | 23 | $202,709.80 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391657 | 2016-04-13 | 2016-03-19–2016-03-19 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $338.00 |
| E0391669 | 2016-04-14 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | TROPICAL INTERIOR PLANTS | $75.00 |
| 851493 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856879 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862224 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391676 | 2016-04-14 | 2016-03-09–2016-03-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.87 |
| E0391677 | 2016-04-14 | 2016-03-08–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,801.40 |
| 851602 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,699.54 |
| 851978 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $133.23 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 854771 | 2016-04-20 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 〃 | 〃 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $77.15 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,061.75 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,315.74 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,114.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.14 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0391681 | 2016-04-13 | 2015-12-21–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.33 |
| 850476 | 2016-04-14 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0391662 | 2016-04-14 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $1,600.00 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391661 | 2016-04-13 | 2016-03-12–2016-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $171.10 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | 〃 | $61.00 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | TAXI/PARKING/TOLLS | 〃 | $29.90 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| E0391671 | 2016-04-14 | 2016-01-15–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.39 |
| E0391678 | 2016-04-14 | 2016-01-23–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.32 |
| 〃 | 〃 | 2016-01-23–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.90 |
| 〃 | 〃 | 2016-02-09–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2016-02-18–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.09 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391675 | 2016-04-13 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $33.34 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $36.91 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $87.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0395499 | 2016-04-26 | 2016-03-08–2016-03-22 | WATER | IndividualName withheld | $78.62 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.43 |
| E0403759 | 2016-05-16 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $6.84 |
| E0403747 | 2016-05-17 | 2016-04-05–2016-04-19 | WATER | IndividualName withheld | $68.63 |