1rows
$60.00paid 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 · Democrat · bioguide B000287
Xavier Becerra
In office since 1993
Spent this quarter$405,061.952015 HON. XAVIER BECARRA ($583.53) · 2016 HON. XAVIER BECARRA ($404,478.42) · Median member: $323,677.86
2016 so far$1,196,730.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $351,598.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. XAVIER BECARRA | 2015 | $583.53 |
| 2016 HON. XAVIER BECARRA | 2016 | $404,478.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,598.47 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $24,324.53 |
| 4 | Printing and franked mail | Itemized | $11,321.09 |
| 5 | Travel | Itemized | $7,625.33 |
| 6 | Equipment | Itemized | $1,108.53 |
| 7 | Supplies and materials | Itemized | $3,729.00 |
| Member total | $405,061.95 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,980.99 |
| SHARED EMPLOYEE | 6 | $31,387.99 |
| FIELD DEPUTY | 2 | $30,170.00 |
| CASEWORK SUPERVISOR/OFC MGR | 1 | $28,372.74 |
| STAFF ASSISTANT | 2 | $26,478.98 |
| CASEWORKER | 1 | $25,733.25 |
| CHIEF OF STAFF | 1 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,993.00 |
| FIELD REP. SUPERVISOR | 1 | $21,626.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $19,119.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,582.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,994.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,840.27 |
| SCHEDULING ASSISTANT | 1 | $11,720.99 |
| GENERAL STAFF | 1 | $9,765.50 |
| other titles | 8 | $25,708.74 |
| Payroll total | 30 | $351,598.47 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882914 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888141 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895549 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446022 | 2016-10-03 | 2016-08-26–2016-09-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.81 |
| 881905 | 2016-10-14 | 2016-09-20–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.91 |
| 883021 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,699.54 |
| 883381 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| E0451663 | 2016-10-18 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,600.18 |
| E0452772 | 2016-10-20 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.81 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $137.89 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.08 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.89 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,229.83 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,668.04 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 882061 | 2016-10-17 | 2016-08-30–2016-08-30 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $5,100.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0455003 | 2016-11-01 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $1,600.00 |
| E0461316 | 2016-11-21 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line74 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447277 | 2016-10-04 | 2016-09-12–2016-09-13 | LODGING | IndividualName withheld | $202.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.10 |
| E0447285 | 2016-10-04 | 2016-08-02–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.13 |
| 〃 | 〃 | 2016-08-11–2016-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.57 |
| 〃 | 〃 | 2016-08-18–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.76 |
| 〃 | 〃 | 2016-03-22–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2016-08-14–2016-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 882167 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $281.25 |
| E0452695 | 2016-10-26 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $410.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 881663 | 2016-10-05 | 2015-11-16–2015-11-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $583.53 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447290 | 2016-10-05 | 2016-08-01–2016-08-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $75.00 |
| E0451644 | 2016-10-18 | 2016-08-23–2016-09-12 | WATER | IndividualName withheld | $71.43 |
| E0451645 | 2016-10-18 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.61 |
| E0452694 | 2016-10-20 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $36.91 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.45 |
| E0454983 | 2016-11-02 | 2016-03-31–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $38.94 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-04-11–2016-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.08 |
| E0457111 | 2016-11-08 | 2016-09-20–2016-10-10 | WATER | IndividualName withheld | $71.43 |