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 Oct – Dec 2016

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

Year

Spent this quarter$331,559.042016 HON. SAM FARR ($331,559.04) · Median member: $323,677.86

2016 so far$1,214,006.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $279,987.45 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. SAM FARR	2016	$331,559.04

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$279,987.45
2	Contractual services	Itemized	$14,424.98
3	Rent, communications and utilities	Itemized	$16,580.42
4	Printing and franked mail	Itemized	$875.73
5	Travel	Itemized	$16,694.12
6	Equipment	Itemized	$798.83
7	Supplies and materials	Itemized	$2,197.51
	Member total		$331,559.04

Staff, by title31 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CONGRESSIONAL AIDE	3	$39,274.98
DISTRICT DIRECTOR	1	$29,362.50
LEGISLATIVE DIRECTOR	1	$28,175.01
DEPUTY CHIEF OF STAFF	1	$23,799.99
SENIOR LEGISLATIVE ASSISTANT	1	$23,500.01
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
CONGRESSIONAL AIDE (OTHER COMPENSATION)	3	$10,000.00
LEGIS ASST/LEGIS CORRESPONDENT	1	$9,999.99
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$5,000.00
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$5,000.00
STAFF ASSISTANT (OTHER COMPENSATION)	2	$5,000.00
other titles	8	$27,284.25
Payroll total	31	$279,987.45

Contractual services, line by line16 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448200	2016-10-05	2016-08-01–2016-08-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$350.00
E0450447	2016-10-13	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$259.68
882856	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
883537	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,340.00
888082	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
888772	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,340.00
E0460524	2016-11-17	2016-10-03–2016-10-03	JANITORIAL AND MAINT SERV	SAME DAY SHRED LP	$97.50
E0460537	2016-11-17	2016-11-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$700.00
E0464600	2016-12-02	2016-10-01–2016-10-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$350.00
E0464536	2016-12-05	2016-11-18–2016-11-18	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$1,337.50

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Rent, communications and utilities, line by line51 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448196	2016-10-05	2016-09-09–2016-09-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0448198	2016-10-05	2016-09-21–2016-09-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0448202	2016-10-05	2016-09-19–2016-09-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0448209	2016-10-06	2016-09-24–2016-09-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$161.24
E0450456	2016-10-13	2016-08-10–2016-09-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$527.11
E0450441	2016-10-14	2016-09-20–2016-10-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$217.51
E0450446	2016-10-14	2016-09-28–2016-09-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
883325	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$762.80
886361	2016-10-25	2016-10-01–2016-10-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$2,443.11
E0454732	2016-10-26	2016-09-01–2016-09-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$77.49

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Printing and franked mail, line by line10 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$287.48
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$55.80
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$298.25
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$48.30
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$181.61
E0450445	2016-10-14	2016-09-05–2016-10-04	PRINTING & REPRODUCTION	CAPITOL DOCUMENT SOLUTIONS LLC	$44.53
E0454734	2016-10-28	2016-10-11–2016-10-11	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0460513	2016-11-16	2016-10-05–2016-11-04	PRINTING & REPRODUCTION	CAPITOL DOCUMENT SOLUTIONS LLC	$58.84
E0472464	2016-12-28	2016-11-05–2016-12-04	PRINTING & REPRODUCTION	CAPITOL DOCUMENT SOLUTIONS LLC	$41.42
PIX0064465	2016-12-28	2016-12-01–2016-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$34.20

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Travel, line by line49 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448201	2016-10-06	2016-09-28–2016-09-28	TAXI/PARKING/TOLLS	IndividualName withheld	$2.75
E0450462	2016-10-14	2016-09-09–2016-09-09	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
E0454733	2016-11-01	2016-09-16–2016-09-16	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$190.00
〃	〃	2016-09-06–2016-09-20	TAXI/PARKING/TOLLS	〃	$750.00
E0454737	2016-11-01	2016-10-01–2016-12-31	TAXI/PARKING/TOLLS	CITY OF SALINAS	$720.00
E0457588	2016-11-08	2016-10-18–2016-10-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$166.32
E0457228	2016-11-09	2016-10-20–2016-10-23	MEALS	IndividualName withheld	$30.65
〃	〃	2016-10-23–2016-10-23	GASOLINE	IndividualName withheld	$5.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$295.38
E0457232	2016-11-09	2016-10-14–2016-10-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$60.00

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Equipment, line by line4 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$416.41
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$416.41
MNT0064565	2016-12-30	2016-11-23–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$94.82
〃	〃	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$60.83

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Supplies and materials, line by line23 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448203	2016-10-05	2016-09-27–2016-10-26	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0448209	2016-10-06	2016-09-01–2016-09-01	FOOD & BEVERAGE	IndividualName withheld	$40.57
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$76.90
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$129.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$242.22
E0457227	2016-11-08	2016-10-27–2016-11-26	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0457228	2016-11-09	2016-10-23–2016-10-23	WATER	IndividualName withheld	$3.20
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$7.00
E0460515	2016-11-17	2016-09-20–2016-09-20	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$230.88
E0460543	2016-11-17	2016-11-01–2016-11-01	FOOD & BEVERAGE	APTOS CHAMBER OF COMMERCE	$85.00

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