Representative · CA · Democrat · bioguide F000030
Sam Farr
In office since 1993
Spent this quarter$292,611.192016 HON. SAM FARR ($292,611.19) · Median member: $292,350.17
2016 so far$882,447.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,366.67 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM FARR | 2016 | $292,611.19 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,366.67 |
| 2 | Contractual services | Itemized | $11,760.00 |
| 3 | Rent, communications and utilities | Itemized | $18,159.93 |
| 4 | Printing and franked mail | Itemized | $607.16 |
| 5 | Travel | Itemized | $7,880.50 |
| 6 | Equipment | Itemized | $1,249.23 |
| 7 | Supplies and materials | Itemized | $2,587.70 |
| Member total | $292,611.19 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $39,274.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,375.01 |
| DISTRICT DIRECTOR | 1 | $29,362.50 |
| LEGISLATIVE DIRECTOR | 1 | $28,175.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,799.99 |
| STAFF ASSISTANT | 2 | $17,374.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $13,715.73 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| PART-TIME EMPLOYEE (OVERTIME) | 1 | $288.46 |
| Payroll total | 20 | $250,366.67 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420058 | 2016-07-12 | 2016-05-05–2016-05-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON HAGEL LEIDIGH WATERS | $1,462.50 |
| 867307 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868010 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0426567 | 2016-07-27 | 2016-07-12–2016-07-12 | JANITORIAL AND MAINT SERV | SAME DAY SHRED LP | $622.50 |
| 872555 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 873256 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 877793 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878493 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.07 |
| E0420062 | 2016-07-07 | 2016-06-14–2016-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0420063 | 2016-07-07 | 2016-06-03–2016-06-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0420064 | 2016-07-07 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0420067 | 2016-07-07 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0420075 | 2016-07-07 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $213.98 |
| E0420080 | 2016-07-07 | 2016-06-21–2016-07-20 | UTILITIES | COMCAST | $106.16 |
| E0422781 | 2016-07-14 | 2016-06-28–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0422802 | 2016-07-14 | 2016-06-27–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0422756 | 2016-07-15 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.67 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.97 |
| 871162 | 2016-07-29 | 2016-06-30–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.47 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 876371 | 2016-09-01 | 2016-06-30–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$94.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.71 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| E0420056 | 2016-07-12 | 2016-06-05–2016-07-04 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $37.86 |
| E0422738 | 2016-07-15 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422758 | 2016-07-14 | 2016-06-09–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.15 |
| E0422757 | 2016-07-18 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.16 |
| E0422771 | 2016-07-18 | 2016-06-30–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.70 |
| E0425054 | 2016-07-21 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2016-04-12–2016-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2016-05-10–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $455.00 |
| 〃 | 〃 | 2016-06-13–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2016-07-05–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $160.00 |
| E0426566 | 2016-07-27 | 2016-06-20–2016-06-20 | MEALS | IndividualName withheld | $11.50 |
| E0426585 | 2016-07-27 | 2016-07-15–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.48 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.41 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.41 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.41 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420071 | 2016-07-08 | 2016-06-27–2016-07-26 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0422751 | 2016-07-14 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0422788 | 2016-07-14 | 2016-06-24–2016-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.75 |
| E0422744 | 2016-07-15 | 2016-05-27–2016-05-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.76 |
| E0422792 | 2016-07-18 | 2016-03-17–2016-05-11 | PUBLICATIONS/REFERENCE MAT'L | SOUTH BAY CIRCULATION | $47.70 |
| AC-12166 | 2016-07-22 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$15.82 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $195.85 |
| E0426591 | 2016-07-27 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | IndividualName withheld | $37.99 |
| 871047 | 2016-07-28 | 2016-05-24–2016-11-30 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $1,285.00 |
| E0407506 | 2016-07-29 | 2016-05-24–2016-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$1,285.00 |