House ›Members' accounts ›Sam Farr

Representative · CA · Democrat · bioguide F000030

Sam Farr

In office since 1993

Quarter

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

4 earlier →

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

Year

Spent this quarter$301,076.812015 HON. SAM FARR ($18,506.43) · 2016 HON. SAM FARR ($282,570.38) · Median member: $302,567.93

2016 so far$282,570.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $253,194.87 · 13 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. SAM FARR	2015	$18,506.43
2016 HON. SAM FARR	2016	$282,570.38

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$253,194.87
2	Contractual services	Itemized	$10,973.28
3	Rent, communications and utilities	Itemized	$22,613.88
4	Printing and franked mail	Itemized	$1,385.20
5	Travel	Itemized	$8,734.01
6	Equipment	Itemized	$1,249.23
7	Supplies and materials	Itemized	$2,926.34
	Member total		$301,076.81

Staff, by title42 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CONGRESSIONAL AIDE	10	$45,945.83
SENIOR LEGISLATIVE ASSISTANT	2	$28,300.00
DISTRICT DIRECTOR	2	$28,287.49
LEGISLATIVE DIRECTOR	2	$27,300.00
DEPUTY CHIEF OF STAFF	2	$22,300.01
LEGISLATIVE ASSISTANT	4	$20,366.65
COMMUNICATIONS DIRECTOR	2	$16,558.33
STAFF ASSISTANT	4	$15,508.33
DEPUTY DISTRICT DIRECTOR	2	$14,912.50
SHARED EMPLOYEE	6	$13,715.73
DISTRICT SCHEDULER	2	$10,124.99
LEGISLATIVE CORRESPONDENT	2	$8,875.01
OCEAN POLICY ADVISOR	2	$1,000.00
Payroll total	42	$253,194.87

Contractual services, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360369	2016-01-12	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$350.00
835025	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835329	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HAMILTON-RYKER IT SOLUTIONS/MDN	$248.28
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$2,443.11
840416	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
841121	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,340.00
E0378543	2016-03-04	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$350.00
844674	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$2,443.11
848356	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849062	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,340.00

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361521	2016-01-14	2016-01-01–2016-06-30	DISTRICT OFFICE PARKING	CITY OF SALINAS	$1,440.00
835560	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$762.80
E0363000	2016-01-19	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0368045	2016-02-03	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0368052	2016-02-04	2016-01-21–2016-02-20	UTILITIES	COMCAST	$106.16
E0368048	2016-02-05	2016-01-20–2016-02-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$267.09
840899	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$762.80
E0371553	2016-02-16	2016-01-28–2016-01-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0371555	2016-02-16	2016-01-21–2016-01-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.72
E0371574	2016-02-16	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$90.17

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Printing and franked mail, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$29.05
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$265.64
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$28.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$327.47
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$33.10
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$4.80
E0371572	2016-02-16	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0375249	2016-02-25	2016-01-05–2016-02-04	PRINTING & REPRODUCTION	CAPITOL DOCUMENT SOLUTIONS LLC	$245.44
E0380895	2016-03-11	2016-02-05–2016-03-04	PRINTING & REPRODUCTION	CAPITOL DOCUMENT SOLUTIONS LLC	$126.26
E0382793	2016-03-16	2016-03-07–2016-03-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50

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Travel, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365276	2016-02-01	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,584.40
E0365364	2016-02-01	2016-01-07–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$120.85
E0368016	2016-02-04	2016-01-26–2016-01-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$206.10
E0368047	2016-02-04	2016-01-21–2016-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.74
E0371563	2016-02-16	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$413.10
E0375255	2016-02-25	2016-01-25–2016-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,584.40
〃	〃	2016-01-05–2016-01-26	TAXI/PARKING/TOLLS	〃	$1,250.00
E0375246	2016-02-26	2016-01-21–2016-02-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$167.51
E0382814	2016-03-16	2016-02-02–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$379.62
E0358104	2016-01-05	2015-07-16–2015-07-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.30

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$416.41
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$416.41
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$416.41

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all 3 rows as JSON
House detail CSV (rows 31,240 – 31,242)

Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361451	2016-01-13	2016-01-04–2016-01-04	FOOD & BEVERAGE	IndividualName withheld	$9.41
E0365352	2016-01-29	2016-01-20–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.63
E0365367	2016-01-29	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.99
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$78.55
E0368023	2016-02-04	2016-01-27–2016-02-26	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0368028	2016-02-04	2016-02-01–2016-02-29	PUBLICATIONS/REFERENCE MAT'L	DCS CONGRESSIONAL LLC	$350.00
E0371571	2016-02-16	2016-02-05–2017-02-03	PUBLICATIONS/REFERENCE MAT'L	NEW SV MEDIA INC	$100.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$85.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$718.66

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