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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$2,089,572.47$2,069,506.69 from FY2012 funds; $20,065.78 of adjustments to FY2011.

FY2012 allowance used44.2%$2,069,506.69 of $4,685,279.00 available.

Staff on payroll67Entries in the FY2012 abstract, $1,950,597.87.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,921,610.38
2	Travel and Transportation of Persons	Itemized	$88,430.37
3	Rent, Communications and Utilities	Total only	$51,874.07
4	Supplies and Materials	Total only	$25,810.33
5	Other Contractual Services	Itemized	$1,172.89
6	Printing and Reproduction	Total only	$564.45
7	Acquisition of Assets	Itemized	$109.98
	Organization total		$2,089,572.47

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

Staff, by title67 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	10	$137,529.50
Constituent Representative	6	$94,989.11
Legislative Assistant	3	$84,999.84
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Legislative Research Assistant	4	$82,499.76
Deputy State Director and Senior Advisor	1	$75,000.00
Field Representative	3	$73,499.88
Constituent Communications Director	1	$69,999.96
Senior Field Representative	2	$67,999.92
Correspondence Manager	3	$63,429.33
Communications Director	1	$62,499.96
27 other titles	30	$883,962.17
Payroll abstract total	67	$1,950,597.87

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

Travel, line by line448 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21101149	2011-10-04	Aug 10 → 12	IndividualName withheld	STAFF PER DIEM	$333.93	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO, OAKLAND AND RETURN	$302.10	B-544
DBOX21101172	2011-10-05	Sep 9 → 12	BOXER,BARBARA	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$2,702.10	B-544
DBOX21101173	2011-10-03	Sep 15 → 19	BOXER,BARBARA	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$1,382.90	B-544
DBOX21101178	2011-10-03	Sep 14, 2011	IndividualName withheld	STAFF PER DIEM	$36.68	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, SALTON CITY, CATHEDRAL CITY AND RETURN	$113.22	B-544
DBOX21101180	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF PER DIEM	$42.18	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-544
DBOX21101189	2011-10-03	Sep 11, 2011	IndividualName withheld	STAFF PER DIEM	$45.00	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO ONTARIO, PALM SPRINGS, ONTARIO AND RETURN	$100.98	B-544

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21101197	2011-10-03	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$154.19	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO SACRAMENTO, RANCHO CORDOVA, SAN LUIS OBISPO AND RETURN	$346.46	B-544
DBOX21101198	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO YUCCA VALLEY, JOSHUA TREE AND RETURN	$84.15	B-544
DBOX21101200	2011-10-03	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$149.68	B-544
〃	〃	〃	〃	STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN	$107.00	B-544
DBOX21101202	2011-10-03	Sep 1 → 21	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.52	B-545
DBOX21101203	2011-10-03	Sep 11, 2011	IndividualName withheld	STAFF PER DIEM	$3.11	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN	$108.12	B-545
DBOX21101204	2011-10-03	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO SOUTH LAKE TAHOE AND RETURN	$104.04	B-545
DBOX21200028	2011-10-21	Sep 23 → 26	BOXER,BARBARA	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$2,465.30	B-545
DBOX21200033	2011-10-19	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.76	B-545
DBOX21200034	2011-10-18	Sep 21 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.80	B-545
DBOX21200037	2011-10-19	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO TRACY AND RETURN	$113.59	B-545
DBOX21200038	2011-10-19	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION CASTRO VALLEY TO FRESNO AND RETURN	$163.20	B-545
DBOX21200039	2011-10-20	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$234.32	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO +, CRESCENT CITY, MCKINLEYVILLE, EUREKA AND RETURN	$333.39	B-545
DBOX21200040	2011-10-19	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO VALENCIA, MOORPARK, CAMARILLO, OJAI AND RETURN	$110.16	B-545
DBOX21200041	2011-10-18	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA, GOLETA AND RETURN	$64.26	B-545
DBOX21200042	2011-10-18	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO CANOGA PARK AND RETURN	$39.78	B-545
DBOX21200045	2011-11-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.33	B-545
DBOX21200047	2011-11-03	Sep 26 → 29	BOXER,BARBARA	SENATOR'S PER DIEM	$24.61	B-545
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$3,321.10	B-545
DBOX21200070	2011-11-04	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$32.12	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-545
DBOX21200071	2011-11-07	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$23.35	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-545
DBOX21200072	2011-11-07	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$25.31	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-545
DBOX21200085	2011-11-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-545
DBOX21200107	2011-11-07	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-545
DBOX21200252	2012-01-10	Sep 23 → 29	IndividualName withheld	STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-545
DBOX21200031	2011-10-18	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN	$89.66	B-547
DBOX21200032	2011-10-19	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO NORTHRIDGE, SANTA YNEZ, SANTA BARBARA AND RETURN	$137.70	B-547
DBOX21200035	2011-10-19	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$24.50	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-547
DBOX21200036	2011-10-19	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN	$125.46	B-547
DBOX21200043	2011-10-18	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO VENTURA, SANTA PAULA, VENTURA AND RETURN	$82.62	B-547
DBOX21200048	2011-11-03	Oct 6 → 11	BOXER,BARBARA	SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$3,760.00	B-547
DBOX21200065	2011-11-04	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$14.75	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-547
DBOX21200066	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN	$99.90	B-548
DBOX21200067	2011-11-04	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN	$109.49	B-548
DBOX21200068	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.25	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$51.00	B-548
DBOX21200069	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$51.00	B-548
DBOX21200073	2011-11-04	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$35.03	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO BARSTOW, VICTORVILLE AND RETURN	$83.64	B-548
DBOX21200074	2011-11-04	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$21.31	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM DESERT AND RETURN	$70.38	B-548
DBOX21200075	2011-11-04	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$16.63	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200076	2011-11-04	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$40.49	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200077	2011-11-04	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$11.04	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200078	2011-11-04	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200079	2011-11-04	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$45.46	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200080	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.54	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200081	2011-11-04	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$14.31	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM DESERT AND RETURN	$76.50	B-548
DBOX21200082	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.26	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-548
DBOX21200083	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN	$52.00	B-548
DBOX21200084	2011-11-04	Oct 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$24.65	B-548
〃	〃	〃	〃	STAFF PER DIEM	$234.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO BURBANK, LOS ANGELES, BURBANK AND RETURN	$543.17	B-548
DBOX21200086	2011-11-04	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO HEMET AND RETURN	$35.70	B-548
DBOX21200087	2011-11-04	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO TWENTYNINE PALMS AND RETURN	$102.00	B-548
DBOX21200088	2011-11-04	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-548
DBOX21200089	2011-11-04	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO BARSTOW AND RETURN	$84.15	B-548
DBOX21200090	2011-11-04	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-548
DBOX21200091	2011-11-04	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO COACHELLA AND RETURN	$86.70	B-549
DBOX21200092	2011-11-04	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-549
DBOX21200093	2011-11-04	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.78	B-549
DBOX21200094	2011-11-07	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-549
DBOX21200095	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE, ADELANTO, HESPERIA AND RETURN	$76.50	B-549
DBOX21200096	2011-11-07	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO SAN JACINTO AND RETURN	$33.15	B-549
DBOX21200097	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-549
DBOX21200098	2011-11-07	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO RANCHO CUCAMONGA AND RETURN	$21.93	B-549
DBOX21200099	2011-11-10	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$238.58	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION OAKLAND TO LOS ANGELES AND RETURN	$278.62	B-549
DBOX21200100	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO AND RETURN	$84.15	B-549
DBOX21200101	2011-11-08	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.57	B-549
DBOX21200105	2011-11-08	Oct 24 → 28	IndividualName withheld	STAFF PER DIEM	$294.88	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES AND RETURN	$1,086.02	B-549
DBOX21200106	2011-11-08	Oct 3 → 4	IndividualName withheld	STAFF PER DIEM	$197.71	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO, STOCKTON AND RETURN	$220.18	B-549
DBOX21200108	2011-11-07	Oct 13 → 21	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.14	B-549
DBOX21200123	2011-12-01	Oct 13 → 17	BOXER,BARBARA	SENATOR'S INCIDENTALS	$5.12	B-549
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$3,245.04	B-549
DBOX21200124	2011-12-01	Nov 3 → 7	BOXER,BARBARA	SENATOR'S PER DIEM	$4.49	B-549
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$1,541.34	B-549
DBOX21200125	2011-12-01	Oct 21 → 31	BOXER,BARBARA	SENATOR'S INCIDENTALS	$35.86	B-549
〃	〃	〃	〃	SENATOR'S PER DIEM	$380.31	B-549
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, BURBANK, BEVERLY HILLS, LOS ANGELES, OAKLAND, SAN FRANCISCO, NEW ORLEANS LA AND RETURN	$3,720.30	B-549
DBOX21200126	2011-12-02	Nov 10 → 14	BOXER,BARBARA	SENATOR'S INCIDENTALS	$111.15	B-549
〃	〃	〃	〃	SENATOR'S PER DIEM	$672.88	B-549
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$321.79	B-549
DBOX21200127	2011-11-30	Oct 31 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION OAKLAND TO MODESTO AND RETURN	$87.52	B-549
DBOX21200128	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$22.00	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION CASTRO VALLEY TO MODESTO AND RETURN	$69.87	B-549
DBOX21200129	2011-12-01	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO MODESTO AND RETURN	$81.60	B-549
DBOX21200130	2011-11-30	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$12.80	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-549
DBOX21200131	2011-12-01	Oct 3 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.04	B-549
DBOX21200132	2011-12-01	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$40.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN	$103.09	B-550
DBOX21200133	2011-11-30	Oct 13 → 24	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.85	B-550
DBOX21200134	2011-12-01	Oct 3 → 28	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.53	B-550
DBOX21200135	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-550
DBOX21200136	2011-12-01	Nov 15 → 17	IndividualName withheld	STAFF PER DIEM	$124.40	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO SANTA MARIA AND RETURN	$159.02	B-550
DBOX21200166	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SEVILLE, KETTLEMAN CITY AND RETURN	$103.94	B-550
DBOX21200167	2011-12-09	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$178.50	B-550
DBOX21200168	2011-12-08	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.25	B-550
DBOX21200169	2011-12-08	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-550
DBOX21200170	2011-12-08	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-550
DBOX21200171	2011-12-08	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-550
DBOX21200172	2011-12-08	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-550
DBOX21200173	2011-12-08	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-550
DBOX21200174	2011-12-08	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO THOUSAND PALMS AND RETURN	$63.75	B-550
DBOX21200175	2011-12-09	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALMDALE AND RETURN	$82.62	B-550
DBOX21200176	2011-12-09	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$100.47	B-550
DBOX21200177	2011-12-08	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO HEMET AND RETURN	$37.74	B-550
DBOX21200178	2011-12-09	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$100.47	B-550
DBOX21200179	2011-12-09	Nov 18 → 19	IndividualName withheld	STAFF PER DIEM	$184.72	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO SAN JOSE AND RETURN	$267.92	B-550
DBOX21200180	2011-12-09	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO MECCA, THERMAL AND RETURN	$102.00	B-550
DBOX21200181	2011-12-08	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$35.70	B-550
DBOX21200182	2011-12-09	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$31.87	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$91.80	B-550
DBOX21200183	2011-12-08	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.23	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-550
DBOX21200184	2011-12-09	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$38.80	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-550
DBOX21200185	2011-12-08	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$22.17	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-551
DBOX21200186	2011-12-08	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.31	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO DESERT HOT SPRINGS, CATHEDRAL CITY AND RETURN	$77.01	B-551
DBOX21200187	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$16.06	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$91.29	B-551
DBOX21200188	2011-12-09	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$29.81	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, INDIO, RANCHO MIRAGE AND RETURN	$94.86	B-551
DBOX21200189	2011-12-08	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$20.94	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-551
DBOX21200190	2011-12-09	Nov 22, 2011	IndividualName withheld	STAFF PER DIEM	$25.09	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, LOMA LINDA, RANCHO MIRAGE AND RETURN	$131.58	B-551
DBOX21200191	2011-12-08	Nov 23, 2011	IndividualName withheld	STAFF PER DIEM	$22.94	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-551
DBOX21200192	2011-12-08	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$20.34	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-551
DBOX21200193	2011-12-08	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.39	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD, TRAVIS AIR FORCE BASE, VALLEJO AND RETURN	$69.87	B-551
DBOX21200194	2011-12-08	Nov 7 → 30	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.57	B-551
DBOX21200195	2011-12-08	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$14.51	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-551
DBOX21200196	2011-12-08	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.35	B-551
DBOX21200206	2011-12-08	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$10.00	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO COLUSA, WILLOWS AND RETURN	$67.35	B-551
DBOX21200207	2011-12-08	Nov 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-551
DBOX21200233	2011-12-19	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.47	B-551
DBOX21200234	2011-12-19	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$21.09	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO CALEXICO AND RETURN	$127.50	B-551
DBOX21200235	2011-12-16	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.27	B-551
DBOX21200236	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$51.00	B-551
DBOX21200237	2011-12-19	Nov 15 → 18	IndividualName withheld	STAFF PER DIEM	$558.91	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND, SACRAMENTO AND RETURN	$462.32	B-551
DBOX21200240	2011-12-16	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$14.50	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-551
DBOX21200241	2011-12-29	Nov 17 → 28	BOXER,BARBARA	SENATOR'S INCIDENTALS	$7.27	B-551
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$2,506.30	B-551
DBOX21200245	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.94	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO ST HELENA, SANTA ROSA AND RETURN	$106.59	B-551

Showing 210 of 448 rows →

Travel total, all 448 rows$88,430.37

Other contractual services, line by line14 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000349	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$267.50	B-545
CV120000459	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-545
CV120001165	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.00	B-558
CV120001321	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$119.50	B-558
CV120002108	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.35	B-558
CV120002197	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$83.20	B-558
CV120003285	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-558
CV120003375	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-558
CV120005129	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$136.00	B-558
CV120005228	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$209.10	B-558

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21200123	2011-12-01	Oct 13 → 17	BOXER,BARBARA	FEES AND OTHER CHARGES	$20.00	B-558
DBOX21200389	2012-02-27	Jan 29 → Feb 1	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-558
DBOX21200445	2012-03-21	Jan 29 → Feb 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-558
DBOX21200514	2012-03-15	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$75.04	B-558

Other contractual services total, all 14 rows$1,172.89

Acquisition of assets, line by line2 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21200059	2011-11-04	Oct 13 → Nov 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-558
DBOX21200469	2012-03-15	Feb 9, 2012	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$79.99	B-558

Acquisition of assets total, all 2 rows$109.98