Representative · CA · Democrat · bioguide B000287
Xavier Becerra
In office since 1993
Spent this quarter$5,445.872017 HON. XAVIER BECARRA ($5,445.87) · Median member: $294,398.14
2017 so far$403,374.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass6 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. XAVIER BECARRA | 2017 | $5,445.87 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $999.20 |
| 2 | Rent, communications and utilities | Itemized | $592.28 |
| 3 | Supplies and materials | Itemized | $3,854.39 |
| Member total | $5,445.87 |
Staff, by title0 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 937625 | 2017-08-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $999.20 |
Rent, communications and utilities, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $137.89 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.31 |
Supplies and materials, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530063 | 2017-07-05 | 2017-05-02–2017-05-22 | WATER | IndividualName withheld | $62.64 |
| E0531912 | 2017-07-12 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $3,675.06 |
| E0531913 | 2017-07-12 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $79.78 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $16.92 |