Representative · CA · Democrat · bioguide F000030
Sam Farr
In office since 1993
Spent this quarter$318,735.932011 HON. SAM FARR ($914.04) · 2013 HON. SAM FARR (−$9.99) · 2015 HON. SAM FARR ($10,565.87) · 2016 HON. SAM FARR ($307,266.01) · Median member: $282,291.49
2016 so far$589,836.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $253,062.65 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. SAM FARR | 2011 | $914.04 |
| 2013 HON. SAM FARR | 2013 | −$9.99 |
| 2015 HON. SAM FARR | 2015 | $10,565.87 |
| 2016 HON. SAM FARR | 2016 | $307,266.01 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,062.65 |
| 2 | Contractual services | Itemized | $11,444.16 |
| 3 | Rent, communications and utilities | Itemized | $17,168.39 |
| 4 | Printing and franked mail | Itemized | $2,105.75 |
| 5 | Travel | Itemized | $18,491.68 |
| 6 | Equipment | Itemized | $11,690.87 |
| 7 | Supplies and materials | Itemized | $4,772.43 |
| Member total | $318,735.93 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $43,968.05 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,791.67 |
| DISTRICT DIRECTOR | 1 | $28,779.16 |
| LEGISLATIVE DIRECTOR | 1 | $27,591.67 |
| DEPUTY CHIEF OF STAFF | 1 | $22,966.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,233.33 |
| STAFF ASSISTANT | 2 | $16,408.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,325.00 |
| SHARED EMPLOYEE | 3 | $13,715.73 |
| DISTRICT SCHEDULER | 1 | $10,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $7,733.05 |
| PRESS SECRETARY | 1 | $6,966.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,083.34 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $3,333.33 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $500.00 |
| Payroll total | 23 | $253,062.65 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851436 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 852137 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0394998 | 2016-04-26 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
| E0394999 | 2016-04-26 | 2016-04-13–2016-04-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $18.19 |
| E0397509 | 2016-05-05 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 856822 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857527 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0409145 | 2016-06-03 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $270.97 |
| 862167 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862867 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388454 | 2016-04-05 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $267.09 |
| E0388455 | 2016-04-05 | 2016-03-21–2016-04-20 | UTILITIES | COMCAST | $106.16 |
| E0388459 | 2016-04-05 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $878.25 |
| E0388453 | 2016-04-06 | 2016-03-09–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0388458 | 2016-04-07 | 2016-01-22–2016-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $234.18 |
| E0392404 | 2016-04-14 | 2016-03-18–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0392431 | 2016-04-14 | 2016-03-17–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 |
| E0392435 | 2016-04-15 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $81.54 |
| 851917 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $762.80 |
| E0394999 | 2016-04-26 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.41 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.16 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.73 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.38 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0388457 | 2016-04-06 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0392408 | 2016-04-14 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| E0392438 | 2016-04-15 | 2016-03-05–2016-04-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $33.28 |
| E0402321 | 2016-05-12 | 2016-04-05–2016-05-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $47.58 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388462 | 2016-04-06 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.04 |
| E0388520 | 2016-04-06 | 2016-02-19–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.43 |
| E0392410 | 2016-04-15 | 2016-02-04–2016-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,236.60 |
| 〃 | 〃 | 2016-02-06–2016-02-23 | TAXI/PARKING/TOLLS | 〃 | $1,000.00 |
| E0392415 | 2016-04-15 | 2016-01-05–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $390.00 |
| 〃 | 〃 | 2016-02-06–2016-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $310.00 |
| 〃 | 〃 | 2016-03-04–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.00 |
| E0394833 | 2016-04-25 | 2016-03-03–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,774.40 |
| 〃 | 〃 | 2016-03-05–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $750.00 |
| E0394999 | 2016-04-26 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.41 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.41 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.41 |
| 865603 | 2016-06-23 | 2016-04-07–2016-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,048.50 |
| 865605 | 2016-06-23 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,393.14 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388467 | 2016-04-05 | 2016-03-27–2016-04-26 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0388456 | 2016-04-08 | 2016-03-20–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $292.11 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $109.14 |
| E0392399 | 2016-04-15 | 2016-02-26–2017-02-26 | PUBLICATIONS/REFERENCE MAT'L | MONTEREY COUNTY HERALD | $352.92 |
| E0394999 | 2016-04-26 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.14 |
| FRM0058150 | 2016-04-26 | 2016-03-09–2016-03-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0392414 | 2016-04-28 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $540.00 |
| E0397503 | 2016-04-29 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.27 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $785.94 |