1rows
$18.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CA · Democrat · bioguide B000287
Xavier Becerra
In office since 1993
Spent this quarter$300,412.212016 HON. XAVIER BECARRA ($300,412.21) · Median member: $292,350.17
2016 so far$792,252.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $216,937.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. XAVIER BECARRA | 2016 | $300,412.21 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,937.35 |
| 2 | Contractual services | Itemized | $6,618.53 |
| 3 | Rent, communications and utilities | Itemized | $29,480.23 |
| 4 | Printing and franked mail | Itemized | $36,232.83 |
| 5 | Travel | Itemized | $6,515.90 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $4,102.37 |
| Member total | $300,412.21 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| CASEWORK SUPERVISOR/OFC MGR | 1 | $16,753.74 |
| FIELD DEPUTY | 2 | $16,500.00 |
| FIELD REP. SUPERVISOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,114.25 |
| STAFF ASSISTANT | 2 | $13,999.98 |
| EXECUTIVE ASSIST/OFFICE MANAGE | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $11,533.33 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| PRESS SECRETARY | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,916.66 |
| SCHEDULING ASSISTANT | 1 | $6,999.99 |
| other titles | 9 | $16,869.39 |
| Payroll total | 26 | $216,937.35 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867365 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872613 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432373 | 2016-08-17 | 2016-07-19–2016-07-19 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $295.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-STATE FARM | $848.53 |
| 877851 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.02 |
| 866492 | 2016-07-14 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.20 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.35 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.68 |
| 867475 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,699.54 |
| 867849 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| E0423533 | 2016-07-18 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,525.39 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $271.12 |
| E0423505 | 2016-07-19 | 2016-04-28–2016-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,577.54 |
| E0423508 | 2016-07-19 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,769.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,377.22 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,119.78 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,531.46 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,545.67 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0423521 | 2016-07-15 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| E0423504 | 2016-07-18 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423547 | 2016-07-15 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| 866615 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $281.25 |
| E0423548 | 2016-07-18 | 2016-05-31–2016-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $515.20 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $310.10 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $515.20 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | GASOLINE | 〃 | $26.42 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | 〃 | $30.50 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | TAXI/PARKING/TOLLS | 〃 | $62.42 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | TAXI/PARKING/TOLLS | 〃 | $64.52 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | 〃 | $31.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0413417 | 2016-07-05 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$61.18 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NEOPOST USA | $42.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $13.67 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $264.00 |
| E0423514 | 2016-07-19 | 2016-05-31–2016-06-20 | WATER | IndividualName withheld | $70.70 |
| E0423534 | 2016-07-19 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.24 |
| E0423516 | 2016-07-20 | 2016-06-10–2017-06-08 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $559.00 |
| E0423517 | 2016-07-20 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $26.73 |
| E0423519 | 2016-07-20 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $137.47 |
| E0423523 | 2016-07-20 | 2016-05-01–2016-05-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $75.00 |