Senator · CA · Democrat · bioguide B000711

Barbara Boxer

Senators Official Personnel and Office Expense Account · In office since Jan 1993

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$2,447,997.78$2,447,906.75 from FY2011 funds; $58.21 of adjustments to FY2010; $32.82 of adjustments to FY2009.

FY2011 allowance used99.2%$4,671,864.21 of $4,709,691.74 available.

Staff on payroll77Entries in the FY2011 abstract, $2,300,720.48.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$2,283,013.22
2	Travel and Transportation of Persons	Itemized	$95,268.92
3	Rent, Communications and Utilities	Total only	$51,930.62
4	Supplies and Materials	Total only	$14,604.01
5	Other Contractual Services	Itemized	$2,617.93
6	Printing and Reproduction	Total only	$485.62
7	Acquisition of Assets	Itemized	$77.46
	Organization total		$2,447,997.78

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title77 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	11	$158,198.90
Legislative Assistant	5	$147,063.71
Legislative Research Assistant	6	$113,424.80
Constituent Representative	5	$105,770.76
Field Representative	4	$86,738.98
Chief of Staff	1	$84,729.48
Legislative Director	1	$84,729.48
State Director	1	$84,729.48
Deputy State Director and Senior Advisor	1	$78,200.00
Senior Field Representative	2	$77,999.92
Constituent Communications Director	1	$74,899.96
Senior Advisor	2	$71,722.44
Correspondence Manager	3	$70,623.80
30 other titles	34	$1,061,888.77
Payroll abstract total	77	$2,300,720.48

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line528 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21100550	2011-04-08	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$206.24	B-565
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO SAN FRANCISCO AND RETURN	$180.78	B-565
DBOX21100564	2011-04-01	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$28.00	B-565
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$76.50	B-565
DBOX21100569	2011-04-06	Mar 10 → 14	BOXER,BARBARA	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$1,255.10	B-565
DBOX21100570	2011-04-04	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.84	B-566
DBOX21100571	2011-04-05	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.21	B-566
DBOX21100572	2011-04-04	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.40	B-566
DBOX21100573	2011-04-04	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.40	B-566
DBOX21100574	2011-04-04	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.40	B-566

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21100575	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.40	B-566
DBOX21100576	2011-04-14	Mar 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$46.49	B-566
〃	〃	〃	〃	STAFF PER DIEM	$376.22	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO RANCHO MIRAGE, SAN ONOFRE, SANTA MARIA, OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN	$589.86	B-566
DBOX21100577	2011-04-05	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$10.49	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-566
DBOX21100578	2011-04-04	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-566
DBOX21100579	2011-04-04	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-566
DBOX21100580	2011-04-04	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-566
DBOX21100581	2011-04-04	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$68.85	B-566
DBOX21100582	2011-04-04	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-566
DBOX21100583	2011-04-04	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-566
DBOX21100584	2011-04-04	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO APPLE VALLEY AND RETURN	$58.65	B-566
DBOX21100585	2011-04-05	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LANCASTER AND RETURN	$86.70	B-566
DBOX21100586	2011-04-04	Mar 19, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.40	B-566
DBOX21100587	2011-04-04	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-566
DBOX21100588	2011-04-04	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$66.30	B-566
DBOX21100589	2011-04-04	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-566
DBOX21100590	2011-04-05	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.05	B-566
DBOX21100609	2011-04-18	Feb 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$22.10	B-566
〃	〃	〃	〃	STAFF PER DIEM	$201.26	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO OAKLAND AND RETURN	$469.90	B-566
DBOX21100610	2011-04-14	Feb 17 → Mar 4	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-566
DBOX21100611	2011-04-15	Feb 24, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO FULLERTON, SAN DIEGO AND RETURN	$132.50	B-566
DBOX21100612	2011-04-08	Feb 8 → Mar 21	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-566
DBOX21100613	2011-04-12	Mar 17 → 28	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 3/17, 23, 25, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/21, 22 SAN ONOFRE	$151.82	B-567
DBOX21100614	2011-04-08	Mar 10 → 23	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO TO THE FOLLOWING AND RETURN: 3/10, 15, 17, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/18 TRAVIS AFB	$87.54	B-567
DBOX21100615	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$7.33	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO DIXON, VACAVILLE, FAIRFIELD, VALLEJO, BENICIA AND RETURN	$67.83	B-567
DBOX21100617	2011-04-12	Feb 3 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION SAN FRANCISCO TO THE FOLLOWING AND RETURN: 2/3, 10, 3/4, 9, 10, 18, 23, 25, 31, 4/1, 5 INTERDEPARTMENTAL TRANSPORTATION; 2/11, 24 SALINAS	$423.00	B-567
DBOX21100623	2011-04-12	Nov 1, 2010 → Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$479.00	B-567
DBOX21100626	2011-04-15	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$646.92	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES, BEVERLY HILLS, RANCHO MIRAGE AND RETURN	$480.58	B-567
DBOX21100630	2011-04-18	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$236.35	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO, CASTRO VALLEY AND RETURN	$256.78	B-567
DBOX21100631	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-567
DBOX21100632	2011-04-18	Feb 2 → 4	IndividualName withheld	STAFF INCIDENTALS	$34.56	B-567
〃	〃	〃	〃	STAFF PER DIEM	$281.00	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN	$125.70	B-567
DBOX21100633	2011-04-18	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$153.98	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO PASO ROBLES, CAMP ROBERTS AND RETURN	$154.53	B-567
DBOX21100634	2011-04-18	Oct 23, 2010 → Jan 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$325.00	B-567
DBOX21100647	2011-04-19	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$44.20	B-567
DBOX21100648	2011-04-20	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$167.64	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO REDDING AND RETURN	$186.22	B-567
DBOX21100649	2011-05-02	Apr 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$58.11	B-567
〃	〃	〃	〃	STAFF PER DIEM	$728.00	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO PHOENIX AZ, WASHINGTON DC, PHOENIX AZ AND RETURN	$1,424.80	B-567
DBOX21100650	2011-04-29	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$18.50	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA, PETALUMA AND RETURN	$98.43	B-567
DBOX21100652	2011-04-28	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO VENTURA, CAMARILLO AND RETURN	$68.85	B-567
DBOX21100653	2011-05-09	Feb 11 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN	$653.50	B-567
DBOX21100654	2011-05-11	Jan 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$20.28	B-567
〃	〃	〃	〃	STAFF PER DIEM	$324.95	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE, PHOENIX AZ AND RETURN	$845.43	B-567
DBOX21100655	2011-05-13	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$172.69	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OAKLAND, SAN FRANCISCO AND RETURN	$677.41	B-567
DBOX21100656	2011-05-11	Mar 31 → Apr 4	BOXER,BARBARA	SENATOR'S INCIDENTALS	$6.00	B-567
〃	〃	〃	〃	SENATOR'S PER DIEM	$186.13	B-567
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN	$817.80	B-567
DBOX21100657	2011-05-11	Apr 8 → 27	IndividualName withheld	STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.83	B-568
DBOX21100658	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-568
DBOX21100659	2011-05-10	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-568
DBOX21100660	2011-05-11	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$220.00	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES AND RETURN	$125.25	B-568
DBOX21100661	2011-05-10	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE AND RETURN	$60.18	B-568
DBOX21100662	2011-05-11	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM	$133.00	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO FORT IRWIN AND RETURN	$119.85	B-568
DBOX21100663	2011-05-11	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$184.99	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO SAN DIEGO AND RETURN	$148.95	B-568
DBOX21100664	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO SAN BERNARDINO AND RETURN	$11.22	B-568
DBOX21100665	2011-05-10	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$11.13	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$69.36	B-568
DBOX21100666	2011-05-11	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$24.00	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO TWENTY NINE PALMS AND RETURN	$87.72	B-568
DBOX21100667	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$18.50	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO ACTON AND RETURN	$106.08	B-568
DBOX21100668	2011-05-10	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$21.21	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100669	2011-05-10	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$25.27	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100670	2011-05-10	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.96	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE AND RETURN	$61.20	B-568
DBOX21100671	2011-05-10	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$23.94	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100672	2011-05-11	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$29.73	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100673	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$27.16	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100674	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$26.67	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, SAN JACINTO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$130.56	B-568
DBOX21100675	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$27.13	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100676	2011-05-10	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$19.94	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-568
DBOX21100677	2011-05-10	May 2, 2011	IndividualName withheld	STAFF PER DIEM	$14.20	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-568
DBOX21100678	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN	$79.05	B-569
DBOX21100702	2011-05-10	Apr 1 → 26	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.76	B-569
DBOX21100703	2011-05-11	Oct 19, 2010 → May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$678.00	B-569
DBOX21100704	2011-05-10	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO BEVERLY HILLS AND RETURN	$17.75	B-569
DBOX21100705	2011-05-10	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.53	B-569
DBOX21100724	2011-05-24	Mar 17 → 28	BOXER,BARBARA	SENATOR'S INCIDENTALS	$23.41	B-569
〃	〃	〃	〃	SENATOR'S PER DIEM	$25.84	B-569
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, SAN ONOFRE, SANTA ANA, OAKLAND, SAN FRANCISCO, BURBANK, BEVERLY HILLS, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$3,703.52	B-569
DBOX21100725	2011-05-20	Apr 7 → May 2	BOXER,BARBARA	SENATOR'S INCIDENTALS	$32.80	B-569
〃	〃	〃	〃	SENATOR'S PER DIEM	$288.98	B-569
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANCHORAGE, LOS ANGELES, RANCHO MIRAGE, LOS ANGELES, BEVERLY HILLS, LOS ANGELES, VAN NUYS, LOS ANGELES, BEVERLY HILLS, LOS ANGELES AND RETURN	$2,023.60	B-569
DBOX21100726	2011-05-20	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$198.28	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN	$158.69	B-569
DBOX21100727	2011-05-20	May 4 → 5	IndividualName withheld	STAFF PER DIEM	$293.52	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO, OAKLAND AND RETURN	$249.72	B-569
DBOX21100728	2011-05-20	Apr 29 → May 1	IndividualName withheld	STAFF PER DIEM	$181.08	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN	$561.16	B-569
DBOX21100729	2011-05-19	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.28	B-569
DBOX21100730	2011-05-19	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$25.25	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$44.20	B-569
DBOX21100731	2011-05-19	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN	$58.14	B-569
DBOX21100732	2011-05-19	Apr 12 → May 2	IndividualName withheld	STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.28	B-569
DBOX21100762	2011-06-13	May 12 → 16	BOXER,BARBARA	SENATOR'S INCIDENTALS	$9.95	B-569
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$2,872.28	B-569
DBOX21100763	2011-06-07	May 4 → 9	BOXER,BARBARA	SENATOR'S INCIDENTALS	$12.95	B-569
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$2,682.54	B-569
DBOX21100764	2011-06-06	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-569
DBOX21100768	2011-06-13	May 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$16.47	B-569
〃	〃	〃	〃	STAFF PER DIEM	$206.37	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SAN DIEGO AND RETURN	$371.80	B-569
DBOX21100769	2011-06-10	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-569
DBOX21100770	2011-06-10	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-569
DBOX21100771	2011-06-10	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-569
DBOX21100772	2011-06-13	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-569
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$110.67	B-569
DBOX21100773	2011-06-13	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO EL CENTRO, MECCA AND RETURN	$190.74	B-570
DBOX21100774	2011-06-10	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$11.74	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$69.36	B-570
DBOX21100775	2011-06-10	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$27.37	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100776	2011-06-13	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$28.10	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100777	2011-06-10	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$19.16	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100778	2011-06-10	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$14.40	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$69.36	B-570
DBOX21100779	2011-06-10	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$25.31	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100780	2011-06-10	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$26.13	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100781	2011-06-10	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO COLTON, SAN BERNARDINO, RIALTO AND RETURN	$20.91	B-570
DBOX21100782	2011-06-13	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$22.33	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO AND RETURN	$93.33	B-570
DBOX21100783	2011-06-10	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$69.36	B-570
DBOX21100784	2011-06-10	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO SAN BERNARDINO, CHINO HILLS, NORCO AND RETURN	$49.47	B-570
DBOX21100785	2011-06-10	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100786	2011-07-07	May 27, 2011	IndividualName withheld	STAFF PER DIEM	$28.67	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, NORCO, RANCHO MIRAGE AND RETURN	$155.04	B-570
DBOX21100787	2011-06-13	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$28.29	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-570
DBOX21100788	2011-06-10	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$44.20	B-570
DBOX21100789	2011-06-10	Apr 15 → May 20	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.37	B-570
DBOX21100790	2011-06-13	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$27.61	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD, AMERICAN CANYON, NAPA, ST HELENA, YOUNTVILLE AND RETURN	$84.66	B-570
DBOX21100791	2011-06-10	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-570
DBOX21100792	2011-06-13	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$169.86	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK AND RETURN	$496.26	B-570
DBOX21100793	2011-06-10	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$24.00	B-570
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-570
DBOX21100794	2011-06-13	May 19 → 23	BOXER,BARBARA	SENATOR'S INCIDENTALS	$11.40	B-571
〃	〃	〃	〃	SENATOR'S PER DIEM	$223.90	B-571
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN LEANDRO, OAKLAND, SAN FRANCISCO AND RETURN	$855.80	B-571
DBOX21100795	2011-06-13	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$212.58	B-571
DBOX21100796	2011-06-13	May 27, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-571
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN	$117.30	B-571
DBOX21100797	2011-06-13	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-571
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO MECCA AND RETURN	$153.00	B-571
DBOX21100798	2011-06-10	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.94	B-571
DBOX21100839	2011-06-27	May 26 → Jun 6	BOXER,BARBARA	SENATOR'S PER DIEM	$15.47	B-571
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, LOS ANGELES AND RETURN	$1,231.83	B-571
DBOX21100842	2011-07-08	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$26.13	B-571
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CHINO HILLS, RANCHO MIRAGE AND RETURN	$169.83	B-571
DBOX21100843	2011-07-08	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$27.91	B-571
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO ONTARIO, RANCHO MIRAGE, MECCA, RANCHO MIRAGE AND RETURN	$115.77	B-571
DBOX21100844	2011-07-07	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$24.86	B-571
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$71.91	B-571
DBOX21100845	2011-07-07	Jun 6, 2011	IndividualName withheld	STAFF PER DIEM	$26.23	B-571

Showing 210 of 528 rows →

Travel total, all 528 rows$95,268.92

Other contractual services, line by line24 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006178	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$263.30	B-579
CV110006595	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$93.90	B-579
CV110007764	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$288.40	B-579
CV110007891	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.00	B-579
CV110008450	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$741.60	B-579
CV110008580	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-579
CV110009450	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.40	B-579
CV110009560	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$273.40	B-579
CV110010655	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$224.20	B-579
CV110010917	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.30	B-580

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011218	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.00	B-580
CV110011321	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.70	B-580
DBOX21100621	2011-04-11	Apr 1 → Jun 30	OFFICE SUPPLIES UNLIMITED	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$67.73	B-580
DBOX21100632	2011-04-18	Feb 2 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-580
DBOX21100656	2011-05-11	Mar 31 → Apr 4	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-580
DBOX21100699	2011-05-10	Apr 14, 2011	COMMERCIAL SATELLITE SALES LLC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$95.00	B-580
DBOX21100725	2011-05-20	Apr 7 → May 2	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-580
DBOX21100768	2011-06-13	May 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-580
DBOX21100794	2011-06-13	May 19 → 23	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-580
DBOX21100839	2011-06-27	May 26 → Jun 6	BOXER,BARBARA	FEES AND OTHER CHARGES	$25.00	B-580
DBOX21100883	2011-07-11	Jun 16 → 20	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-580
DBOX21100929	2011-07-27	Jul 14, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$85.00	B-580
DBOX21100952	2011-07-25	Jun 9 → 13	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-580
DBOX21101013	2011-08-08	Jul 22 → 25	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-580

Other contractual services total, all 24 rows$2,617.93

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21100893	2011-07-12	Jun 13 → Jul 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-580
DBOX21101018	2011-08-05	Jul 16, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-580
DBOX21101031	2011-08-22	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$9.99	B-580
DBOX21101127	2011-09-19	Aug 13 → Sep 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-580

Acquisition of assets total, all 4 rows$77.46