House ›Members' accounts ›Xavier Becerra

Representative · CA · Democrat · bioguide B000287

Xavier Becerra

In office since 1993

Quarter

Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

5 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$130,957.332016 HON. XAVIER BECARRA (−$292.28) · 2017 HON. XAVIER BECARRA ($131,249.61) · Median member: $289,986.76

2017 so far$397,928.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $98,876.55 · 15 titles

Adds up?Adds up Pass13 checks

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. XAVIER BECARRA	2016	−$292.28
2017 HON. XAVIER BECARRA	2017	$131,249.61

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$98,876.55
2	Contractual services	Itemized	$9,900.00
3	Rent, communications and utilities	Itemized	$21,056.66
4	Printing and franked mail	Itemized	$388.66
5	Travel	Itemized	−$281.25
6	Equipment	Itemized	$525.00
7	Supplies and materials	Itemized	$491.71
	Member total		$130,957.33

Staff, by title19 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
COMMUNICATIONS DIRECTOR	1	$19,250.00
CASEWORK SUPERVISOR/OFC MGR	1	$12,286.08
LEGISLATIVE ASSISTANT	4	$11,816.66
FIELD REP. SUPERVISOR	1	$11,000.00
CASEWORKER	1	$10,350.45
LEGISLATIVE CORRESPONDENT/AIDE	1	$7,333.34
CASEWORK SUPERVISOR/OFC MGR (OTHER COMPENSATION)	1	$5,584.58
CASEWORKER (OTHER COMPENSATION)	1	$4,704.75
SCHEDULING ASSISTANT	1	$4,666.66
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$3,500.00
GENERAL STAFF	1	$2,900.70
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$2,708.33
DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION)	1	$1,625.00
DISTRICT OUTREACH COORDINATOR	1	$650.00
FIELD REP. SUPERVISOR (OTHER COMPENSATION)	1	$500.00
Payroll total	19	$98,876.55

Contractual services, line by line7 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914944	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
915045	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,475.00
917820	2017-04-19	2017-03-01–2017-03-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$120.00
920536	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
920637	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,475.00
928647	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
928750	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,475.00

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Rent, communications and utilities, line by line32 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
913252	2017-04-09	2017-03-30–2017-03-30	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.63
GLA0067362	2017-04-10	2017-02-01–2017-02-28	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,676.01
914728	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,839.29
914729	2017-04-16	2017-04-01–2017-04-30	TEMPORARY SPACE RENTAL	ATHENA PARKING INC	$82.50
917820	2017-04-19	2017-03-01–2017-03-28	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$137.89
918004	2017-04-26	2017-04-12–2017-04-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.83
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$48.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$59.98
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$63.28

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Printing and franked mail, line by line3 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$368.64
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10.50
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9.52

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Travel, line by line3 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
AC-12995	2017-04-21	2016-02-01–2016-02-29	AUTOMOBILE LEASE	IndividualName withheld	−$281.25
〃	〃	〃	AUTOMOBILE LEASE	IndividualName withheld	−$281.25
〃	〃	〃	AUTOMOBILE LEASE	IndividualName withheld	$281.25

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Equipment, line by line3 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$175.00
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$175.00
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$175.00

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Supplies and materials, line by line10 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
918003	2017-04-27	2017-03-31–2017-03-31	WATER	DEER PARK	$36.91
E0512034	2017-05-04	2017-03-07–2017-03-27	WATER	IndividualName withheld	$32.97
E0512036	2017-05-04	2017-04-11–2017-04-11	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$51.29
E0514593	2017-05-10	2017-03-01–2017-03-31	HABITATION EXPENSE	TROPICAL INTERIOR PLANTS	$85.00
923537	2017-05-23	2017-04-30–2017-04-30	WATER	DEER PARK	$36.91
E0523727	2017-06-14	2017-04-04–2017-04-24	WATER	IndividualName withheld	$52.75
E0523743	2017-06-15	2017-04-01–2017-04-30	HABITATION EXPENSE	TROPICAL INTERIOR PLANTS	$85.00
929617	2017-06-29	2017-05-31–2017-05-31	WATER	DEER PARK	$36.91
E0529003	2017-06-30	2017-05-01–2017-05-31	HABITATION EXPENSE	TROPICAL INTERIOR PLANTS	$85.00
AC-13209	2017-06-27	2016-06-10–2017-06-08	PUBLICATIONS/REFERENCE MAT'L	THE WASHINGTON POST	−$11.03

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