11rows
$2,306.40paid 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$356,270.592009 HON. XAVIER BECARRA ($80.00) · 2010 HON. XAVIER BECARRA ($62.00) · 2012 HON. XAVIER BECARRA ($1,298.80) · 2013 HON. XAVIER BECARRA ($747.10) · 2014 HON. XAVIER BECARRA ($57.50) · 2015 HON. XAVIER BECARRA ($61.00) · 2016 HON. XAVIER BECARRA ($87,285.07) · 2017 HON. XAVIER BECARRA ($266,679.12) · Median member: $297,702.03
2017 so far$266,679.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6767 entries · $242,432.69 · 15+ titles
Adds up?Adds up Pass38 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2009 HON. XAVIER BECARRA | 2009 | $80.00 |
| 2010 HON. XAVIER BECARRA | 2010 | $62.00 |
| 2012 HON. XAVIER BECARRA | 2012 | $1,298.80 |
| 2013 HON. XAVIER BECARRA | 2013 | $747.10 |
| 2014 HON. XAVIER BECARRA | 2014 | $57.50 |
| 2015 HON. XAVIER BECARRA | 2015 | $61.00 |
| 2016 HON. XAVIER BECARRA | 2016 | $87,285.07 |
| 2017 HON. XAVIER BECARRA | 2017 | $266,679.12 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,432.69 |
| 2 | Contractual services | Itemized | $11,318.90 |
| 3 | Rent, communications and utilities | Itemized | $35,753.90 |
| 4 | Printing and franked mail | Itemized | $55,688.08 |
| 5 | Travel | Itemized | $7,383.32 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $3,168.70 |
| Member total | $356,270.59 |
Staff, by title67 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $27,305.56 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| CASEWORK SUPERVISOR/OFC MGR | 2 | $16,753.74 |
| CHIEF OF STAFF | 2 | $16,372.15 |
| FIELD REP. SUPERVISOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,114.25 |
| FIELD DEPUTY | 4 | $11,825.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,227.40 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $11,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,986.11 |
| DISTRICT DIRECTOR | 2 | $10,541.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,486.12 |
| SCHEDULING ASSISTANT | 2 | $6,999.99 |
| FIELD DEPUTY (OTHER COMPENSATION) | 4 | $6,383.33 |
| SHARED EMPLOYEE | 6 | $5,938.89 |
| other titles | 27 | $44,248.48 |
| Payroll total | 67 | $242,432.69 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904189 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904190 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904199 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,160.00 |
| 909359 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909462 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0486045 | 2017-02-14 | 2013-01-20–2013-07-20 | INSURANCE | HON. XAVIER BECERRA | $374.70 |
| E0486044 | 2017-03-03 | 2013-07-20–2014-01-20 | INSURANCE | HON. XAVIER BECERRA | $372.40 |
| E0481575 | 2017-02-08 | 2012-01-20–2012-07-20 | INSURANCE | HON. XAVIER BECERRA | $380.40 |
| E0486067 | 2017-03-06 | 2012-07-20–2013-01-20 | INSURANCE | HON. XAVIER BECERRA | $363.20 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901239 | 2017-01-16 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | ATHENA PARKING INC | $82.50 |
| 901463 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 |
| E0480032 | 2017-01-24 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.76 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.36 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.37 |
| 901238 | 2017-01-25 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,699.54 |
| 901064 | 2017-01-26 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.72 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $223.15 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.26 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.93 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $191.60 |
| E0487907 | 2017-02-21 | 2017-01-14–2017-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $12.15 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.10 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,939.69 |
| E0480015 | 2017-01-27 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $6,921.50 |
| E0480019 | 2017-01-31 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | SEASIDE PRINTING COMPANY INC | $7,713.00 |
| E0486049 | 2017-02-10 | 2016-08-30–2016-08-30 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904180 | 2017-02-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $281.25 |
| E0488312 | 2017-02-16 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $868.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $562.20 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $202.20 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | 〃 | $70.00 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | TAXI/PARKING/TOLLS | 〃 | $68.77 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | 〃 | $63.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,521.76 |
| E0487896 | 2017-02-16 | 2017-02-09–2018-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $368.87 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $36.91 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.11 |
| E0493382 | 2017-03-06 | 2017-01-10–2017-01-30 | WATER | IndividualName withheld | $62.61 |
| E0496087 | 2017-03-09 | 2017-01-01–2017-01-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| E0496090 | 2017-03-09 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | WESTEL COMMUNICATIONS | $350.00 |
| E0496104 | 2017-03-09 | 2017-02-02–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.78 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ZOJIRUSHI AMERICA CORP | $30.45 |