Representative · CA · Democrat · bioguide F000030
Sam Farr
In office since 1993
Spent this quarter$31,030.402016 HON. SAM FARR ($31,030.40) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $10,224.24 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM FARR | 2016 | $31,030.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $10,224.24 |
| 2 | Contractual services | Itemized | $60.00 |
| 3 | Rent, communications and utilities | Itemized | $1,159.69 |
| 4 | Printing and franked mail | Itemized | $67.82 |
| 5 | Travel | Itemized | $1,262.20 |
| 6 | Equipment | Itemized | $18,211.12 |
| 7 | Supplies and materials | Itemized | $45.33 |
| Member total | $31,030.40 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $991.18 |
| DISTRICT DIRECTOR | 1 | $652.50 |
| CONGRESSIONAL AIDE | 2 | $638.89 |
| LEGISLATIVE DIRECTOR | 1 | $626.11 |
| DEPUTY DISTRICT DIRECTOR | 2 | $583.89 |
| DEPUTY CHIEF OF STAFF | 1 | $528.89 |
| STAFF ASSISTANT | 2 | $386.11 |
| PRESS SECRETARY | 1 | $316.67 |
| LEGISLATIVE ASSISTANT | 1 | $277.78 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $222.22 |
| Payroll total | 15 | $10,224.24 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478918 | 2017-01-17 | 2016-12-08–2016-12-08 | JANITORIAL AND MAINT SERV | SAME DAY SHRED LP | $60.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476526 | 2017-01-11 | 2016-12-21–2017-01-02 | UTILITIES | COMCAST | $44.52 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $117.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $823.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.70 |
| E0484763 | 2017-02-13 | 2016-12-07–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $15.67 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.55 |
| E0478905 | 2017-01-17 | 2016-12-05–2017-01-02 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $7.27 |
Travel, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476524 | 2017-01-11 | 2016-11-18–2016-11-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.10 |
| 〃 | 〃 | 2016-11-14–2016-11-14 | TAXI/PARKING/TOLLS | 〃 | $250.00 |
| E0493999 | 2017-03-07 | 2016-12-16–2016-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.10 |
| 〃 | 〃 | 2016-12-17–2016-12-17 | TAXI/PARKING/TOLLS | 〃 | $250.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906901 | 2017-02-27 | 2017-01-10–2017-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $9,384.00 |
| 907692 | 2017-03-09 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,307.12 |
| 907934 | 2017-03-15 | 2017-01-10–2017-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $6,520.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $45.33 |